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40,000 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice6721460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 40,000
Amount40,000 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE PRILL 2026,UB NR 520 DT 07.04.26 ME BORDERO