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856,800 lekë

Reparti Ushtarak Nr.1030 Berat (0202)Elvis Hajdëraj

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice13010170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryElvis Hajdëraj
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 856,800
Amount856,800 lekë
Invoice description1017013 rep usht 1030 berat pagese urdher prokurimi 43 dt 09.12.2022 ftesa per oferte 1120/5 dt 09.12.2022 fat 275/2022 dt 19.12.2022 flete hyrja 15 dt 19.12.2022 pvmd 19.12.2022 mat per mirembajtje pajisje zyre