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224,815 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice14010170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 224,815
Amount224,815 lekë
Invoice descriptionREPARTI USHTARAK 1017033 KOMPENSIM USHQIMOR URDH 349 DT 5.12.2025 ME BORDERO