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1,170,360 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → JORGJ KONAKCIU

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice16110170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryJORGJ KONAKCIU
BranchVlore
Category Pajisje, materiale dhe sherbime ushtarake 1,170,360
Amount1,170,360 lekë
Invoice descriptionREPARTI USHTARAK 2030 1017033 MIREMBAJTJE MATERIALE RIPARIM FLOTE FAT 48 DT 18.12.2025 PROK 352 DT 11.1202025 FTES OF 2248/3 DT 11.12.2025 NJOFTIM FITUES 12.12.2025 PV MARRJE DOREZIM 1 DT 18.12.2025 SITUACION