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48,000 lekë

Komisariati i Policise NSH Shkoder (3333) → BRIELA

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice10110160132020
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryBRIELA
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 48,000
Amount48,000 lekë
Invoice description1016013 Reparti i NSH Shkoder,mirembajtje objekti, urdher brendshem 10 dt 01.06.2020,fat 87725054 dt 08.06.2020, sit 08.06.2020, pcv kryerje sherb 08.06.2020, email per pagese MFE dt 04.06.2020, udhezim MFE 14 dt 24.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2020 Komisariati i Policise NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 117,112