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258,844 lekë

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

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice16010170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 258,844
Amount258,844 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, VKM NR 455, DT. 10.06.2021 ME BORDERO