Home Treasury Transactions

119,408 lekë

REP. USHT. NR.1060 (Regjiment)(3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.12.2025
Registered08.12.2025
Invoice10710171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 119,408
Amount119,408 lekë
Invoice description1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag