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145,748 lekë

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

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice7410170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 145,748
Amount145,748 lekë
Invoice description3737 REP USHTARAK PASHALIMAN 1017033 KOMPENSIM USHQIMOR KORRIK 2025 VKM 455 DT 10.6.2021 ME BORDERO