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7,872 lekë

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

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice3810170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 7,872
Amount7,872 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI QERSHOR 2022, ME BORDERO