Home Treasury Transactions

208,608 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)BANKA CREDINS

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice7210170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA CREDINS
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 208,608
Amount208,608 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR NENTOR 2022 SIPAS URDHERIT TE MM NR 1993 DT 31.12.2021, ME BORDERO