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130,872 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)BANKA CREDINS

Payment record

Executed29.12.2022
Registered27.12.2022
Invoice14710170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA CREDINS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 130,872
Amount130,872 lekë
Invoice description1017097 reparti 1040, kompensim ushqimi vkm nr 455 date 10.06.2020 listpagese