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200,000 Albanian lekë

Batalioni I Dyte I Kembesorise , Reparti 1020 (3535) → RAMA - GRAF

Payment record

Executed17.09.2026
Registered16.09.2026
Invoice2810171322026
InstitutionBatalioni I Dyte I Kembesorise , Reparti 1020 (3535) 1017132
BeneficiaryRAMA - GRAF
Branch —
Category Shpenzime per prodhim dokumentacioni specifik 200,000
Amount200,000 Albanian lekë
Invoice description1017132 rep 1020 Bat i Kembsorise se lehte prodhim dokument up 28.7.26 ft of 28.7.26 nj fit 3.8.2026 ft 60 dt 3.9.26 fh 3.9.26