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346,666 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → QIRICI'S MARINE

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice17710170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryQIRICI'S MARINE
BranchVlore
Category Pajisje, materiale dhe sherbime ushtarake 346,666
Amount346,666 lekë
Invoice description3737 REPARTI PASHALIMAN 1017033 BLERJE MATERIALE PER STERVITJE FAT 71 DT 30.10.2023 PV PRITJE MALLI 2440/2 DT 30.10.2023 PROK 364 DT 04.10.2023 KERKESE 2288 DT 27.09.2023 FL H 05 DT 30.10.2023 FT OF 2288/3 DT 05.10.2023