Home› Treasury Transactions

100,000 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → Lisard Kameri

Payment record

Executed06.12.2022
Registered05.12.2022
Invoice11310170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryLisard Kameri
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 100,000
Amount100,000 lekë
Invoice descriptionReparti Ushtarak 1010 Shkoder shpenz per riparim pompa uji ub nr. 385 dt. 11.11.2022 fat. nr. 105 dt. 14.11.2022 fh nr. 25 dt. 11.11.2022 , situacion punimesh dt.11.11.2022, pcv dt. 11.11.2022