Home Treasury Transactions

347,312 lekë

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

Payment record

Executed11.10.2023
Registered10.10.2023
Invoice10310170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 347,312
Amount347,312 lekë
Invoice description1017097-Reparti 1040 2023 - shp komp ushqimi, shtator 2023, urdh 425, dt 29.09.23, listepagese