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344,756 lekë

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

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice6610170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 344,756
Amount344,756 lekë
Invoice description1017097-Reparti 1040 2023 - komp ushqimore, qershor 2023, urdh ROS 272, dt 30.06.23, listepagese