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765,600 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → NAIM HYSI

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice20210170112024
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryNAIM HYSI
BranchShkoder
Category Pajisje, materiale dhe sherbime ushtarake 765,600
Amount765,600 lekë
Invoice descriptionReparti ushtarak nr 1010 Shkoder, blerje materiale baze stervitjeje, UP 348 dt 31.10.24, ft of 2342/1 dt 31.10.24, klas perf dt 01.11.24, form nj fit dt 13.11.24, fat 222 dt 27.12.24, FH 07 dt 27.12.24, pcv dt 27.12.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2024 Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha 180