Home Treasury Transactions

58,826 lekë

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

Payment record

Executed10.02.2025
Registered07.02.2025
Invoice710170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 58,826
Amount58,826 lekë
Invoice description3737 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR JANAR 2025, ME BORDERO