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58,800 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)ENEA MASLLAVICA

Payment record

Executed02.03.2026
Registered27.02.2026
Invoice910170112026
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryENEA MASLLAVICA
BranchShkoder
Category Uniforma dhe veshje te tjera speciale 58,800
Amount58,800 lekë
Invoice description1017011, Reparti usht1010, blerje shenja krahu dhe medaljone, urdher 23/1 dt 22.01.2026, kerkes 61 dt 22.01.2026, pvb emergjent 1 dt 22.01.2026, fat 02/2026 dt 22.01.2026, pvb 04 dt 22.01.2026,pvb mrr ndrz 04 dt 22.01.2026