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102,206 lekë

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

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice19310170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 102,206
Amount102,206 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 1017033 KOMPENSIM USHQIMESH VKM 455 DT 10.06.2021 ME BORDERO