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249,220 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)BANKA CREDINS

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice1910170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA CREDINS
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 249,220
Amount249,220 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPEESIM USHQIMI MUAJ MAR 2024 ME BORDERO URDH.NR.2520 DT.26.12.2023