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54,404 lekë

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

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice5610170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 54,404
Amount54,404 lekë
Invoice description1017073 REPARTI USHTARAK 5005 BUNAVI KOMPENSIM USHQIMOR SHTATOR 2024, ME BORDERO