Home Treasury Transactions

212,786 lekë

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

Payment record

Executed11.04.2023
Registered06.04.2023
Invoice4510170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 212,786
Amount212,786 lekë
Invoice description3737 REPARTI USHTARAK 1017033 KOMPESIM USHQIMI MARS 2023 VKM 455 DATE 10.06.2021 ME BORDERO