Home› Treasury Transactions

478,200 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → RAMA - GRAF

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice10010170112025
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryRAMA - GRAF
BranchShkoder
Category Blerje dokumentacioni 478,200
Amount478,200 lekë
Invoice description1017011 Reparti ushtarak nr. 1010 Shkoder, Blerje dokumentacioni, up nr 226 + ft per of nr 1824/2 dt. 23.07.25, klas perf dt. 24.07.25, njoft fit dt. 29.07.25, fat nr 55/2025 dt. 24.08.25, fh nr 2 dt. 24.08.25, pv dt. 24.08.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Reparti Ushtarak Nr.1010 Shkoder (3333) RAMA - GRAF 478,200