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279,456 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.09.2022
Registered07.09.2022
Invoice10310170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 279,456
Amount279,456 lekë
Invoice description1017097 reparti 1040, komp ushqimi vkm 455 dt 10.6.20 list pag