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300,000 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)Ervin Zenelaj (L81620002R)

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice6510170112025
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryErvin Zenelaj (L81620002R)
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 300,000
Amount300,000 lekë
Invoice description1017011 Reparti ushtarak nr. 1010 Shkoder, Te tjera mat dhe sherbime speciale, up nr 158 + ft per of nr 1211/3 dt. 19.05.25, klas perf dt. 21.05.25, njoft fit dt. 30.05.25, fat nr 6/2025 dt. 03.06.25, fh nr 2 dt. 03.06.25, pv dt. 03.06.25