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26,670 lekë

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

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice5110170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 26,670
Amount26,670 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI GUSHT 2023, ME BORDERO