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12,792 lekë

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

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice8410170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 12,792
Amount12,792 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR DHJETOR 2022 SIPAS URDHERIT TE MM NR 1993 DT 31.12.2021, ME BORDERO