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295,096 lekë

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

Payment record

Executed26.12.2023
Registered21.12.2023
Invoice14510170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 295,096
Amount295,096 lekë
Invoice description1017097-Reparti 1040 2023, lik komp ushqimor per ushtaraket, urdher nr 544 dt 18.12.2023, listpag dt 20.12.2023