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105,844 lekë

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

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice1310170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 105,844
Amount105,844 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.06.2021 JANAR 2024,ME BORDERO