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4,278 lekë

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

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice1910170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 4,278
Amount4,278 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI MARS 2023, ME BORDERO