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27,652 lekë

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

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice16410170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 27,652
Amount27,652 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 DIETA TETOR 2023 ME BORDERO