Home Treasury Transactions

453,926 lekë

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

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice8110170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 453,926
Amount453,926 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor 2025 Urdher ROS 322 dt 27.6.2025 Lisp