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125,573 lekë

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

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice5010170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 125,573
Amount125,573 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.6.2021 URDH 176 DT 9.6.2026 ME LISTEPAGESE