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297,600 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → BESIM KAMBERI

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice9010170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryBESIM KAMBERI
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 297,600
Amount297,600 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 LIKUJDIM MATERIALE PASTRIM DEZIFEKTIM FTES OF 1276/3 DT 30.05.2023 URDH PROK 186 DT 30.05.2023 FAT 61 DT 12.06.2023 FL HYRJE 5 DT 19.04.2023