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427,764 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → Sajmir Mema

Payment record

Executed01.12.2021
Registered26.11.2021
Invoice5810170112021
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiarySajmir Mema
BranchShkoder
Category Kancelari 427,764
Amount427,764 lekë
Invoice description1017011 BLERJE MATERIALE KANCELARIE, UP NR 316 DT 08.11.2021, FTS OF NR 1194 DT 08.11.2021, KLAS PERF DT 09.11.2021 FNJF DT 11.11.2021, FT NR 12/2021 DT 12.11.2021, FH NR 3 DT 12.11.2021, PCV NR 3 DT 12.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2021 Reparti Ushtarak Nr.1010 Shkoder (3333) Ujësjellës Kanalizime Vau Dejes 200