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222,000 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)R A Konstruksion sh p k

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice6110170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryR A Konstruksion sh p k
BranchVlore
Category Pajisje, materiale dhe sherbime ushtarake 222,000
Amount222,000 lekë
Invoice description1017083 REPARTI USHTARAK BUNAVI BLERJE MATERIALE PER MIREMBAJTJE KAZERMASH UP NR 314 DT 21.10.2024, FTESE OFERTE, FAT NR 21 DT 04.11.2024 F.H NR 5 DT 04.11.2024