Home Treasury Transactions

231,094 lekë

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

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice13910170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 231,094
Amount231,094 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMI VKM 455 DT 10.06.2021 GUSHT 2023 ME BORDERO