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1,159,200 lekë

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

Payment record

Executed13.06.2022
Registered10.06.2022
Invoice3810170112022
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryRAMA - GRAF
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 1,159,200
Amount1,159,200 lekë
Invoice descriptionReparti ushtarak Shpenzime per prodhimin e dokumen up nr 140 dt 04..5.2022 ftese oferte nr 420/5 dt 04.05.2022,njof fitu dt 18.05.2022 fat nr 45 dt 01..6.2022,fh nr 1 dt 01.06.2022 pv nr 1 dt 01.6.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2022 Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes 14,456