Home Treasury Transactions

748,800 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)Elvis Hajdëraj

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice128 10170112023
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryElvis Hajdëraj
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 748,800
Amount748,800 lekë
Invoice descriptionReparti ushtarak Shkoder,Mat per rritjen e kapaciteteve te zbulimit, up nr 80 + ft per of nr 392/2 dt. 26.12.2023, klas perf dt. 27.12.2023, njoft fit dt. 28.12.2023, fat nr 233/2023 dt. 28.12.2023,fh nr 2 dt.28.12.2023, pv dt. 28.12.2023