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174,240 lekë

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

Payment record

Executed10.09.2021
Registered09.09.2021
Invoice6610170332021
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 174,240
Amount174,240 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, VKM NR. 455, DT. 10.06.2021