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79,020 lekë

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

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice5510171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA E TIRANES
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 79,020
Amount79,020 lekë
Invoice description1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag