Home Treasury Transactions

301,044 lekë

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

Payment record

Executed17.02.2022
Registered16.02.2022
Invoice310170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 301,044
Amount301,044 lekë
Invoice description1017041, reparti 3006 kompesim ushqimor, vkm 455 dt 10.6.2020, urdher 231 dt 4.2.2022, listpagese