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243,214 lekë

REP. USHT. NR.1060 (Regjiment)(3535)BANKA CREDINS

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice2010171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA CREDINS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 243,214
Amount243,214 lekë
Invoice description1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag