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18,788 lekë

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

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice9310170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 18,788
Amount18,788 lekë
Invoice descriptionDieta maj 2023 Reparti Ushtarak 2004 Vlore 1017033