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110,199 lekë

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

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice9010171222026
InstitutionReparti Ushtarak nr.6670 Tirane (3535) 1017122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 110,199
Amount110,199 lekë
Invoice description1017122-Reparti ushtarak 6670- Kompensim ushqimor Urdher MM 3003 dt 31.12.2025 Urdher kom 6 dt 8.1.2026 Lisp