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10,534 lekë

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

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice9810170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 10,534
Amount10,534 lekë
Invoice descriptiondieta reparti pashaliman 2004 1017033 me bordero