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248,864 lekë

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

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice15810170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 248,864
Amount248,864 lekë
Invoice description1017097-Reparti 1040 2023 - shp komp ushqimi,diference tetor- dhjetor 2023, urdh 513,dt 30.11.23, listepagese