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17,183 lekë

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

Payment record

Executed03.02.2025
Registered31.01.2025
Invoice410170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 17,183
Amount17,183 lekë
Invoice description3737 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR DHJETOR 2024 URDH.NR.2520 DT.26.12.2023 DHJETOR 2024