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106,285 lekë

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

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice2510170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 106,285
Amount106,285 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 KOMPENSIM USHQIMOR ME BORDERO