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680,911 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice45310170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 680,911
Amount680,911 lekë
Invoice description1017090-Reparti ushtarak 6620 Kompensim ushqimor VKM 455 dt 10.6.2020 Urdher MM 2597 dt 31.12.2024 Urdher kom 1354 dt 7.11.2025 Lisp