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280,812 lekë

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

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice4210170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 280,812
Amount280,812 lekë
Invoice description1017097-Reparti 1040 2023 - komp ushqimore, urdh 170, dt 28.4.23, listepagese, prill 2023