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759,600 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → NIRUPA

Payment record

Executed25.10.2021
Registered22.10.2021
Invoice9310170332021
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryNIRUPA
BranchVlore
Category Pajisje, materiale dhe sherbime ushtarake 759,600
Amount759,600 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN MATERIALE MIREMBAJTJE KAZERMASH, UP NR. 300, DT. 29.09.2021, FAT NR 1/2021, DT. 13.10.2021, FH NR. 12, DT. 13.10.2021, PV NR. 3542, DT. 13.10.2021