Home Treasury Transactions

8,500 lekë

Shtepia e te moshuarve Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice11721110202026
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice descriptionShtepia e te Moshuarve Fier sherbime higjene Gusht 2026 vkm listepagesa