Home Treasury Transactions

1,172,400 lekë

Batalioni I Dyte I Kembesorise , Reparti 1020 (3535)Skerdilajd Llapi

Payment record

Executed03.08.2026
Registered30.07.2026
Invoice1910171322026
InstitutionBatalioni I Dyte I Kembesorise , Reparti 1020 (3535) 1017132
BeneficiarySkerdilajd Llapi
Branch
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,172,400
Amount1,172,400 lekë
Invoice description1017132 Bat i Kembsorise se lehte sherbim mjete transp up 25.6.26 dt ft of 25.6.2026 nj fit 13.7.26 ft 13 dt 13.7.26 fh 13.7.26