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110,683 lekë

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

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice4910170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 110,683
Amount110,683 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 KOMPENSIME USHQIMI PRILL 2024 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2024 Reparti Ushtarak Nr.2004 Vlore (3737) RAIFFEISEN BANK SH.A 377,772