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144,870 lekë

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

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice15210170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 144,870
Amount144,870 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 KOMPENSIM USHQIMOR URDH 366 DT 19.12.2025 ME BORDERO