Home Treasury Transactions

798,772 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice14510170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 798,772
Amount798,772 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor Tetor 2025 Urdher ros 557 dt 31.10.2025 Lisp