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102,726 lekë

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

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice31010171222025
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 102,726
Amount102,726 lekë
Invoice description1017122-Reparti ushtarak 6670 -Kompensim ushqimor personeli Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 16.1.2025 Lisp