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21,648 lekë

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

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice1610170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 21,648
Amount21,648 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR MARS 2022 SIPAS URDHRIT TE MM NR 1993 DT 31.12.2021, ME BORDERO