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46,912 lekë

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

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice4710170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 46,912
Amount46,912 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR KORRIK 2024, ME BORDERO