Home Treasury Transactions

28,495 lekë

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

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice710170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 28,495
Amount28,495 lekë
Invoice description3737 1017073 reparti ushtarak bunavi kompesim ushqim muaj Tetor-Dhjetor 2023,me bordero