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139,468 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)BANKA CREDINS

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice4410170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA CREDINS
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 139,468
Amount139,468 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI KORRIK 2023, ME BORDERO