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13,866 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice6110171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 13,866
Amount13,866 lekë
Invoice description1017133 rep usht 1060 2025, kompensim dieta brenda vendit, VKM nr 997 dt 10.12.2010 plan kontrolli nr 514 dt 4.7.2025 urdher nr 128 dt 20.6.25 listepagese