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571,578 lekë

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

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice5310170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 571,578
Amount571,578 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor Urdher Kom 206 dt 30.4.2025 Lisp Prill