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41,048 lekë

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

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice3910170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 41,048
Amount41,048 lekë
Invoice description3737 1017083 Reparti ushtarak bunavi kompesim ushqim muaj qershor 2024,me bordero