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27,732 lekë

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

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice3210171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 27,732
Amount27,732 lekë
Invoice description1017133 rep usht 1060 2025 dieta shkres 8.4.25 list pag