Home Treasury Transactions

35,917 lekë

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

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice2010170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 35,917
Amount35,917 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR MARS 2024, URDHER MM NR 2520 DT 26.12.2023, ME BORDERO