Home Treasury Transactions

245,910 lekë

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

Payment record

Executed08.06.2023
Registered07.06.2023
Invoice8010170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 245,910
Amount245,910 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 FURNIZIM DHE SHERBIM USHQIMI PER MENCAT VKM 455 DT 10.06.2021 MAJ 2023 ME BORDERO