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189,240 lekë

Batalioni I Dyte I Kembesorise , Reparti 1020 (3535)Alpha Procurement

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice1010171322026
InstitutionBatalioni I Dyte I Kembesorise , Reparti 1020 (3535) 1017132
BeneficiaryAlpha Procurement
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 189,240
Amount189,240 lekë
Invoice description1017132 Bat i Kembsorise se lehte materiale yp 29.4.26 ft of 29.4.2026 nj fit 6.5.26 ft 17 dt 12.5.26 fh 12.5.26