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216,000 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)HERJOL XHAGOLLI

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice17610170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryHERJOL XHAGOLLI
BranchVlore
Category Pajisje, materiale dhe sherbime ushtarake 216,000
Amount216,000 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 BLERJE MATERIALE KAZERMIMI FAT 50 DT 24.10.2023 PROK 400 DT 16.10.2023 KERKEE 2441 DT 13.10.2023 FL H 12 DT 23.10.2023 FTES OF 2441/3 DT 16.10.2023