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138,537 lekë

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

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice13610170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 138,537
Amount138,537 lekë
Invoice description3737 Reparti Pashaliman 2004 1017033 KOMPENSIM USHQIMOR TETOR 2024 VKM 4555 DT 1006.2021 ME BORDERO