Home Treasury Transactions

639,184 lekë

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

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice16810170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 639,184
Amount639,184 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor Dhjetor 2025 Urdher 650 dt 18.12.2025 Lisp