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4,676 lekë

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

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice410170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 4,676
Amount4,676 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR JANAR 2022 SIPAS VKM NR 455 DT 10.06.2020, ME BORDERO