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329,250 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)BANKA CREDINS

Payment record

Executed10.02.2025
Registered07.02.2025
Invoice610170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA CREDINS
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 329,250
Amount329,250 lekë
Invoice description3737 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR JANAR 2025, ME BORDERO