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2,640 lekë

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

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice1510170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 2,640
Amount2,640 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.06.2021 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2024 Reparti Ushtarak Nr.2004 Vlore (3737) RAIFFEISEN BANK SH.A 206,976