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150,060 lekë

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

Payment record

Executed14.09.2022
Registered13.09.2022
Invoice7210170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 150,060
Amount150,060 lekë
Invoice description1017011 Reparti Ushtarak 1010, KOMPENSIM USHQIMI VKM NR 455 DT 10.06.2020 URDHER MM NR 25 DT 01.02.2021, URDHER B.L.K NR 259 DT 08.09.2022 listepagese 8 dt 31.08.2022 per 20 pn

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Lisard Kameri 209,998