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112,149 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice16610170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 112,149
Amount112,149 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.6.2021 ME BORDERO