Home Treasury Transactions

86,922 lekë

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

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice2210171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 86,922
Amount86,922 lekë
Invoice description1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag