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31,454 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice18021110202025
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Sherbime te tjera 31,454
Amount31,454 lekë
Invoice description2111020 Shtepia e te Moshuarve Fier shpenzime higjene Nentor 2025 listepagesa