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209,998 lekë

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

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice7210170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryLisard Kameri
BranchShkoder
Category Uniforma dhe veshje te tjera speciale 209,998
Amount209,998 lekë
Invoice descriptionReparti Ushtarak BLERJE SHENJA PERSONALE TE USHTARAKUT MEDALIONE, UP 235 +FTS OF 731/1 DT 8.8.22, KLAS PERF DT 9.8.22 NJOF FIT DT 9.8.22 FT 8/2022+FH 6+ PCV 6 DT 08.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) BANKA KOMBETARE TREGTARE 150,060