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186,020 lekë

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

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice6010170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 186,020
Amount186,020 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 FURNIZIM DHE SHERBIM USHIMI PER MENCAT VKM 455 DT 10.06.2021 PRILL 2023 ME BORDERO