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209,790 lekë

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

Payment record

Executed08.03.2023
Registered06.03.2023
Invoice3010170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 209,790
Amount209,790 lekë
Invoice descriptionFrunizim dhe sherbim me ushqim per mencat Janar 1017033 Reparti Ushtarak 2004 Vlore,VKM nr 455 dt 10.06.2021,me bordero