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324,000 lekë

Batalioni I Dyte I Kembesorise , Reparti 1020 (3535)CORATEL

Payment record

Executed14.08.2026
Registered11.08.2026
Invoice2110171322026
InstitutionBatalioni I Dyte I Kembesorise , Reparti 1020 (3535) 1017132
BeneficiaryCORATEL
Branch
Category Pajisje, materiale dhe sherbime ushtarake 324,000
Amount324,000 lekë
Invoice description1017132 Bat i Kembsorise se lehte materiale up 7.7.26 ft of 7.7.26 nj fit 16.7.26 ft 212 dt 17.7.26 fh 17.7.2026