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92,190 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice1210171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 92,190
Amount92,190 lekë
Invoice description1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag