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119,988 Albanian lekë

Reparti Ushtarak Nr.1010 Shkoder (3333) → DANJEL GJEKAJ

Payment record

Executed01.08.2024
Registered31.07.2024
Invoice9910170112024
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryDANJEL GJEKAJ
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,988
Amount119,988 Albanian lekë
Invoice descriptionReparti ushtarak nr 1010 Shkoder, riparim sedilie autobuzi, UB 246 dt 25.07.24, pcv emergj dt 25.07.24, fat 26/2024 dt 25.07.24, sit 03 dt 25.07.24, pcv 1714/1 dt 25.07.24