Home Treasury Transactions

526,117 lekë

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

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice9910170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 526,117
Amount526,117 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqim Korrik 2025 Urdher i Ros 377 dt 1.8.2025 dt 1.8.2025 Lisp