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200,000 lekë

Reparti Ushtarak Nr.1030 Berat (0202)Adenis Kastrati

Payment record

Executed27.10.2021
Registered22.10.2021
Invoice4310170132021
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryAdenis Kastrati
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 200,000
Amount200,000 lekë
Invoice description1017013 rep usht 1030 pagesa urdher prokurimi 10 dt 31.08.2021 ftesa per oferte 808/5 dt 01.09.2021 fatura 154/2021 dt 09.09.2021 flete hyrja 3 dt 09.09.2021 pmd 09.09.2021 matriale zyre