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11,000 lekë

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

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice1110170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Udhetim i brendshem 11,000
Amount11,000 lekë
Invoice description1017083 REPARTI USHTARAK 5005 BUNAVI DIETA DHJETOR 2024-SHKURT 2025, URDHER NR 71 DT 21.02.2025, ME BORDERO