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96,812 lekë

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

Payment record

Executed11.05.2023
Registered10.05.2023
Invoice2810170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 96,812
Amount96,812 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI PRILL 2023, ME BORDERO