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179,990 lekë

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

Payment record

Executed05.06.2025
Registered04.06.2025
Invoice35101713325
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA CREDINS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 179,990
Amount179,990 lekë
Invoice description1017133 rep usht 1060 2025 ushqime shkres 20.1.2025 list pag