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35,820 lekë

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

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice17210170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 35,820
Amount35,820 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI TETOR 2022 VKM NR. 3290, DT. 20.04.2016