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341,578 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice6410170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 341,578
Amount341,578 lekë
Invoice description1017041, reparti 3006 furnizime dhe sherbime me ushqime urdh 2.12.2022 list pag