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9,944 lekë

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

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice14910170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 9,944
Amount9,944 lekë
Invoice descriptiondieta reparti pashaliman 2004 1017033 me bordero