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290,400 Albanian lekë

Reparti Ushtarak Nr.1030 Berat (0202) → RRAPUSH LLUPI

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice15110170132024
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRRAPUSH LLUPI
BranchBerat
Category Shpenzime per mirembajtjen e objekteve specifike 290,400
Amount290,400 Albanian lekë
Invoice description1017013 rep usht 1030 berat pagese urdher prok 44 dt 02.12.2024 ftesa per oferte 1709/5 dt 02.12.2024 fatura 44/2024 dt 13.12.2024 pvmd 13.12.2024 mirembajtje objekte ndertimore