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16,000 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice9621460372025
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 NENTOR 2025,UB NR 12 DT 08.04.25,ME BORDERO