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327,672 lekë

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

Payment record

Executed29.12.2022
Registered27.12.2022
Invoice14810170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 327,672
Amount327,672 lekë
Invoice description1017097 reparti 1040, kompensim ushqimi vkm nr 455 date 10.06.2020 listpagese