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756,000 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)Agron Balukja (L72909202H)

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice9710170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryAgron Balukja (L72909202H)
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 756,000
Amount756,000 lekë
Invoice description1017011 blerje ene kuzhine up nr. 320 dt. 20.10.2022 ft per oferte nr. 962/3 dt.20.10.2022 klasif perf. dt. 26.10.2022 njoftim fituesi nga APP dt. 27.10.2022 fat. nr. 265/2022 dt. 10.11.2022 fh nr. 3 dt. 10.11.2022 pcv dt. 10.11.2022