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454,727 lekë

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

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice12710170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 454,727
Amount454,727 lekë
Invoice description1017097 Reparti 1040 2024, kompensim ushqimi ne vlere leku, listepagesa Shtator 2024, urdher ROS nr 454 dt 30.09.2024, urdher ministri nr 2520 dt 26.12.2023