Home Treasury Transactions

316,970 lekë

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

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice2810170412022
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 likujd kompesim sherbime furnizim me ushqim per mencat per personelin vkm nr 455 dt 10.06.2020 urdh nr 186 dt 09.06.2022