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44,574 lekë

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

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice5210170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 44,574
Amount44,574 lekë
Invoice description3737 1017083 Reparti ushtarak bunavi kompesim ushqim muaj gusht 2024,me bordero