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59,580 lekë

Komisariati i Policise NSH Shkoder (3333) → BENA-THANZA

Payment record

Executed21.07.2022
Registered20.07.2022
Invoice8810160132022
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryBENA-THANZA
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 59,580
Amount59,580 lekë
Invoice description1016013 Reparti NSH Shkoder 2022, mirembajtje obj ndert ub nr. 4 dt. 15.06.2022 fat. nr. 28/2022 dt. 06.07.2022 akt marr dorezim 06.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2022 Komisariati i Policise NSH Shkoder (3333) RAIFFEISEN BANK SH.A 84,666