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892,800 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)Elvis Hajdëraj

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice12610170112024
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryElvis Hajdëraj
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 892,800
Amount892,800 lekë
Invoice descriptionReparti ushtarak nr 1010 Shkoder, mat per funksionimin e pajisjeve te zyres,UP 230 dt 19.07.24,ft of 1636/2 dt 19.07.24,klas perf dt 20.07.24,nj fit dt 09.08.24,fat 137 dt 02.09.24, FH 11 dt 02.09.24,pcv 11 dt 02.09.24,sit 1 dt 02.09.24