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418,810 lekë

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

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice710170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 418,810
Amount418,810 lekë
Invoice description1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 58 dt 31.01.2024, listpag dt 02.02.2024