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36,650 lekë

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

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice1510170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 36,650
Amount36,650 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR SHKURT 2024, URDHER MM NR 2520 DT 26.12.2023, ME BORDERO