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234,692 Albanian lekë

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

Payment record

Executed14.02.2023
Registered13.02.2023
Invoice1310170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 234,692
Amount234,692 Albanian lekë
Invoice descriptionFrunizim dhe sherbim me ushqim per mencat Janar 1017033 Reparti Ushtarak 2004 Vlore