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1,132,800 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → MARJO - MONDI

Payment record

Executed01.11.2022
Registered31.10.2022
Invoice810170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryMARJO - MONDI
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 1,132,800
Amount1,132,800 lekë
Invoice description1017011 up nr. 281 dt. 30.09.2022 ftese per oferte nr. 863/1 dt.30.09.2022 klasifikim perfundimtar dt. 05.10.2022 njoftim fituesi nga APP dt. 07.10.2022 fat. nr. 107/2022 dt. 27.10.2022 fh nr. 2 dt. 27.10.2022 pcv nr. 2 dt. 27.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes 7,256