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185,738 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice6110170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 185,738
Amount185,738 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 KOMPESIM USHQIMOR VKM 455 DT 10.06.2021 ME LISTEPAGESE