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283,124 lekë

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

Payment record

Executed03.06.2021
Registered02.06.2021
Invoice910170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 283,124
Amount283,124 lekë
Invoice description1017097 Reparti 1040, kompesim ushqimi, vkm 455 dt 10.6.20, UMM 176 dt 3.2.21 , listpagese