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28,096 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice6910170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 28,096
Amount28,096 lekë
Invoice description1017083 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR NENTOR 2025, ME BORDERO