Home Treasury Transactions

26,314 lekë

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

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice4610170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 26,314
Amount26,314 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI KORRIK 2023, ME BORDERO