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428,555 Albanian lekë

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

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice2610170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 428,555
Amount428,555 Albanian lekë
Invoice description1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 110 dt 29.02.2024, listpag dt 04.03.2024