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237,600 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → NIRUPA

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice17510170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryNIRUPA
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 237,600
Amount237,600 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN MATERIALE PER PASTRIM DEZINFEKTIM, UP NR. 403, DT. 19.10.2022, KERKESE NR. 3118, DT. 12.10.2022, FAT NR. 15/2022, DT. 01.11.2022, FH NR. 9, DT. 01.11.2022