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404,883 lekë

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

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice10310170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 404,883
Amount404,883 lekë
Invoice description1017097 Reparti 1040 2024, Kompensim ushqimor ne vlere leku Urdher ros 347 dt 31.7.2024 Urdher MB 2520 dt 26.12.2023 Lisp