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38,016 lekë

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

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice7810170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 38,016
Amount38,016 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI DHJETOR 2023, ME BORDERO