Home Treasury Transactions

165,942 lekë

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

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice2910171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 165,942
Amount165,942 lekë
Invoice description1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag