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15,744 lekë

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

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice3110170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 15,744
Amount15,744 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI, MAJ 2022, ME BORDERO