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264,636 lekë

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

Payment record

Executed07.01.2025
Registered31.12.2024
Invoice4110170412024
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 264,636
Amount264,636 lekë
Invoice description1017041 rep.ushtarak 3006 2024 - ushqime shkres 26.12.2023 list pag