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37,732 lekë

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

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice5810171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 37,732
Amount37,732 lekë
Invoice description1017133 rep usht 1060 2025 dieta shkres 20.6.2025 list pag