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115,018 lekë

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

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice4810171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 115,018
Amount115,018 lekë
Invoice description1017133 rep usht 1060 2025 ushqime shkres 20.1.2025 list pag