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34,451 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice1010170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 34,451
Amount34,451 lekë
Invoice description3737 1017073 reparti ushtarak bunavi kompesim ushqim muaj Janar 2024,me bordero