Home Treasury Transactions

184,380 lekë

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

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice9410171332025
InstitutionREP. USHT. NR.1060 (Regjiment)(3535) 1017133
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 184,380
Amount184,380 lekë
Invoice description1017133 rep usht 1060 2025 ushqime shkres 31.12.2024 list pag