Home Treasury Transactions

131,581 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice6010170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 131,581
Amount131,581 lekë
Invoice descriptionkompesim ushqimi qershor reparti 2030 vlore 1017033 me bordero vkm 455 dt 10.06.2021