Home Treasury Transactions

97,757 lekë

Reparti Ushtarak nr.6670 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice20010171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 97,757
Amount97,757 lekë
Invoice description1017122-Reparti ushtarak 6670- Pagese ushqim personeli Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp