Home Treasury Transactions

311,690 lekë

REP. USHT. NR.1060 (Regjiment)(3535)BANKA E TIRANES

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice12510171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA E TIRANES
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 311,690
Amount311,690 lekë
Invoice description1017133 rep usht 1060 2025 ushqime shkres 20.1.25 list pag