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16,000 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice1621460372025
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 16,000
Amount16,000 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 12 DT 8.4.2025 PRILL 2025