Reparti Ushtarak Nr.1040 Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 11410170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 477,866 |
| Amount | 477,866 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Kompensim ushqimor Gusht 2024 Urdher ROS 402 dt 30.8.2024 Urdher min Mbrojtjes 2520 dt 26.12.2023 Lisp |