Home Treasury Transactions

291,928 lekë

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

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice13010170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 291,928
Amount291,928 lekë
Invoice description1017097-Reparti 1040 2023 - shp komp ushqimi, nentor 2023, urdh 513,dt 30.11.23, listepagese, dt 05.12.2023