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41,220 lekë

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

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice6410170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 41,220
Amount41,220 lekë
Invoice description3737 REPARTI PASHALMAN 1017033 DIETA TE PRAPAMBETURA SHKURT 2023 VKM 3290 DT 20.04.2016 ME BORDERO