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67,993 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice3021110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Sherbime te tjera 67,993
Amount67,993 lekë
Invoice descriptionShtepia e te Moshuarve Fier sherbime higjene Mars 2026 vkm listepagesa