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81,854 lekë

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

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice12610170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 81,854
Amount81,854 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 KOMPENSIME UDHETIMI VKM329 DT 20.04.2016 ME BORDERO