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42,514 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice2910170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 42,514
Amount42,514 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR PRILL 2024, URDHER MM NR 2520 DT 26.12.2023, ME BORDERO