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572,400 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice9110170112025
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryNAIM HYSI
BranchShkoder
Category Pajisje, materiale dhe sherbime ushtarake 572,400
Amount572,400 lekë
Invoice description1017011 Reparti ushtarak nr. 1010 Shkoder, Materiale miremb kazermash, up nr 206 + ft per of nr 1607/2 dt. 04.07.25, klas perf dt. 08.07.25, njoft fit dt. 09.07.25, fat nr 114/2025 dt. 22.08.25, fh nr 5 dt. 22.08.25, pv nr 1 dt. 22.08.25