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319,884 lekë

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

Payment record

Executed08.06.2023
Registered07.06.2023
Invoice5910170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 319,884
Amount319,884 lekë
Invoice description1017097-Reparti 1040 2023 - komp ushqimore, urdh 221, dt 31.5.23, listepagese, maj 2023