Home Treasury Transactions

14,660 lekë

Reparti Ushtarak Nr.6010 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice11310170792024
InstitutionReparti Ushtarak Nr.6010 Tirane (3535) 1017079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 14,660
Amount14,660 lekë
Invoice description%1017079% reparti 6010,2024 ushqime shkres 30.9.2024 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2024 Reparti Ushtarak Nr.6010 Tirane (3535) RAIFFEISEN BANK SH.A 5,500