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39,510 lekë

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

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice2510170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 39,510
Amount39,510 lekë
Invoice description3737 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR PRILL 2025, ME BORDERO