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116,547 lekë

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

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice6110170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 116,547
Amount116,547 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 KOMPENSIM USHQIMOR MAJ 2024 ME BORDERO