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285,600 Albanian lekë

Reparti Ushtarak Nr.1040 Tirane (3535) → NAIM HYSI

Payment record

Executed29.12.2021
Registered21.12.2021
Invoice10310170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryNAIM HYSI
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 285,600
Amount285,600 Albanian lekë
Invoice description1017097 Reparti 1040, materiale per stervitje, up 2166/2 dt 18.11.21, ft.oferte 18.11.21, pv nj.fitues 8.12.21, ft 130/2021 dt 8.12.21, fh 02 dt 8.12.21