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20,000 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2026
Registered05.03.2026
Invoice01421460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 20,000
Amount20,000 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE SHKURT 2026 ,UB NR 12 DT 08.04.26,ME BORDERO