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27,000 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)A-A SECURITY SURVEY

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice1010170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryA-A SECURITY SURVEY
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 27,000
Amount27,000 lekë
Invoice description1017011, Reparti usht1010 riparim kasafort e koduar, urdher 57/1 dt 12.02.2026, kerkes 499/2 dt 12.02.2026,pvb konstati 499 dt 12.02.2026,pvb emergjent 1 dt 12.02.2026,sit 03 dt 12.02.2026, pvb 04 dt 12.02.2026, fat 33/2026 dt 12.02.2026