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222,936 lekë

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

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice9910170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 222,936
Amount222,936 lekë
Invoice description3737 REPARTI PASHALIMAN 2004 VLORE KOMPESIM USHQIMI QERSHOR 2023 VKM 455 DT 10.06.2021 ME BORDERO