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8,448 lekë

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

Payment record

Executed13.03.2023
Registered10.03.2023
Invoice1310170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 8,448
Amount8,448 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMORE SHKURT 2023, ME BORDERO