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30,096 lekë

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

Payment record

Executed18.07.2023
Registered17.07.2023
Invoice3410170332023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 30,096
Amount30,096 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI MAJ 2023, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2023 Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 69,904