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35,998 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice5610170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 35,998
Amount35,998 lekë
Invoice description3737 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR SHTATOR 2025, ME BORDERO