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14,760 lekë

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

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice2410170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 14,760
Amount14,760 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI PRILL 2022, ME BORDERO