Home Treasury Transactions

218,622 lekë

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

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice2710171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA CREDINS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 218,622
Amount218,622 lekë
Invoice description1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag