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573,332 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)DURRËS SHIPCHANDLER & AGENCY

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice19710170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryDURRËS SHIPCHANDLER & AGENCY
BranchVlore
Category Pajisje, materiale dhe sherbime ushtarake 573,332
Amount573,332 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN BLERJE MATERIALE PER RRITJEN E KAPACITETEVE TE ZBULIMIT, KERKESE NR. 3126, DT. 13.10.2022, UP NR. 444, DT. 11.11.2022, FAT NR. 64/2022, DT. 25.11.2022, FH NR. 11, DT. 25.11.2022