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28,000 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice621460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 28,000
Amount28,000 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODA JANAR 2026, ME BORDERO