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322,358 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)EKM Konstruksion - Teknologji

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice2810170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryEKM Konstruksion - Teknologji
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 322,358
Amount322,358 lekë
Invoice description1017011, Reparti ushtarak nr 1010 Shkoder,shpenzime per funksionimin e ajisjeve speciale,UP195 dt 18.03.26,fo 789/2 dt 18.03.26,klas perf dt24.03.26,nj fit APP dt27.03.26,fat 5/2026 dt 15.04.26,sit nr 01 dt 15.04.26,pv md dt 15.04.26