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57,070 lekë

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

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice1410170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 57,070
Amount57,070 lekë
Invoice descriptionREPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR SHKURT 2025, ME BORDERO