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154,528 lekë

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

Payment record

Executed24.12.2025
Registered22.12.2025
Invoice38810171222025
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 154,528
Amount154,528 lekë
Invoice description1017122-Reparti ushtarak 6670 - Kompensim ushqimor Urdher kom 12 dt 16.1.2025 Urdher mm 2597 dt 31.12.2024 Lisp