Reparti Ushtarak Nr.1040 Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 13710170972022 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 323,244 |
| Amount | 323,244 lekë |
| Invoice description | 1017097 reparti 1040, komp ushq. VKM 455,dt 10.06.20, urdh 21.dt 27.01.2022, listepagese |