Home Treasury Transactions

96,023 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice12210170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 96,023
Amount96,023 lekë
Invoice description3737 Reparti Pashaliman 2004 1017033 kompensime ushqimore vkm 455 dt 10.06.2021 me bordero