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227,507 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6610170332026
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Furnizime dhe sherbime me ushqim per mencat 227,507
Amount227,507 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 KOMPESIM USHQIMOR VKM 455 DT 10.6.2021 URDH 1322 DT 24.7.2026 ME LISTEPAGESE