Home Treasury Transactions

85,008 lekë

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

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice20510170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 85,008
Amount85,008 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 1017033 FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT ME BORDERO VKM 455 DT 10.06.2021 DHJETOR 2023