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125,807 lekë

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

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice5410171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 125,807
Amount125,807 lekë
Invoice description1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag