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539,970 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice16010170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 539,970
Amount539,970 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor Nentor 2025 Urdher ROS 614 dt 27.11.2025 Lisp