Home Treasury Transactions

320,876 lekë

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

Payment record

Executed27.07.2022
Registered19.07.2022
Invoice3510170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 320,876
Amount320,876 lekë
Invoice description1017041, reparti 3006 likujd kompensim ushqimor furnizim menca , vkm 455 dt 10.6.2020, listepagese qershor 22