Home Treasury Transactions

96,000 lekë

Komisariati i Policise NSH Tirane (3535)Auto Manoku Servis

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice18610160122025
InstitutionKomisariati i Policise NSH Tirane (3535) 1016012
BeneficiaryAuto Manoku Servis
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 96,000
Amount96,000 lekë
Invoice description1016012 NSPT, shp mirembajtj mjete transp, up 29 dt 7.8.25, ft of 1765/2 dt 14.8.25, pv fit 1765/3 dt 18.8.25, fat 1078/2025 dt 3.9.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Komisariati i Policise NSH Tirane (3535) Auto Manoku Servis 96,000