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1,010,820 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)Inside System Touch

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice18010170112024
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryInside System Touch
BranchShkoder
Category Pajisje, materiale dhe sherbime ushtarake 1,010,820
Amount1,010,820 lekë
Invoice descriptionReparti ushtarak nr 1010 Shkoder, materiale per rritjen e kapaciteteve te zbulimit, UP 333 dt 15.10.24, ft of 2230/2 dt 15.10.24, klas perf dt 18.10.24, nj fit dt 28.10.24, fat 106 dt 08.11.24, FH 01 dt 08.11.24, pcv 01 dt 08.11.24