Home Treasury Transactions

290,398 lekë

Reparti Ushtarak Nr.3006 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice1310170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 290,398
Amount290,398 lekë
Invoice description1017041, reparti 3006 kompesim ushqimor, mars 2022,vkm 455 dt 10.6.2020, Urdher Komandanti B.A. nr 114 dt 31.03.2022 listpagese mars