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151,016 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice5010170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 151,016
Amount151,016 lekë
Invoice descriptionkompesim ushqimi reparti ushtarak 2030 pashaliman maj me bordero vkm 455 dt 10.006.2021