Home Treasury Transactions

316,970 lekë

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

Payment record

Executed19.05.2022
Registered17.05.2022
Invoice2310170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 316,970
Amount316,970 lekë
Invoice description1017041, reparti 3006 furnizime dhe sherbime me ushqime urdh rn 143 dt 09.05.2022 vkm nr 455 dt 10.06.2020 listpagese