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30,730 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice7410170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 30,730
Amount30,730 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI DHJETOR 2025, LISTEPAGESE