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453,600 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → BORIS 2019

Payment record

Executed21.11.2022
Registered18.11.2022
Invoice10510170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryBORIS 2019
BranchShkoder
Category Pajisje, materiale dhe sherbime ushtarake 453,600
Amount453,600 lekë
Invoice description1017011 blerje plehra kimike up nr. 350 dt. 01.11.2022 ft per ofer nr. 1018/3 dt.01.11.2022 klasif perf. dt. 02.11.2022 njoftim fituesi nga APP dt. 03.11.2022 fat. nr. 100/2022 dt. 08.11.2022 fh nr. 1 dt. 08.11.2022 pcv dt. 08.11.2022