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32,000 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice12221460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 32,000
Amount32,000 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE QERSHOR 2026, UB NR 520 DT 07.04.26 ME BORDERO