Home Treasury Transactions

262,728 lekë

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

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice6910170412022
InstitutionReparti Ushtarak Nr.3006 Tirane (3535) 1017041
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 262,728
Amount262,728 lekë
Invoice description1017041, reparti 3006 furnizime dhe sherbime me ushqime urdh 19.12.2022 list pag