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539,553 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice25810170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 539,553
Amount539,553 lekë
Invoice description1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin Urdher MM 2597 dt 31.12.2024 Urdher kom 745 dt 4.7.2025 VKM 455 dt 10.6.2020 Lisp