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32,000 lekë

Ndermarrja e Pastrimit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice14621460372026
InstitutionNdermarrja e Pastrimit Vlore (3737) 2146037
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Te tjera materiale dhe sherbime speciale 32,000
Amount32,000 lekë
Invoice description3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE KORRIK,UB NR 520 DT 07.04.26,, ME BORDERO