Home Treasury Transactions

60,500 lekë

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

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice21710170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 60,500
Amount60,500 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI DHJETOR 2022