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55,776 lekë

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

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice3310170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 55,776
Amount55,776 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPEESIM USHQIMI MAJ 2024, ME BORDERO