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176,628 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice1310170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 176,628
Amount176,628 lekë
Invoice description1017011 Reparti Ushtarak 1010, KOMPENSIM USHQIMI VKM NR 455 DT 10.06.2020 URDHER MM NR 69 DT 29.03.2021, URDHER B.L.K NR 65 DT 02.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes 8,496