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110,400 lekë

Komisariati i Policise NSH Shkoder (3333) → CompiTel

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice17710160132023
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryCompiTel
BranchShkoder
Category Pjese kembimi, goma dhe bateri 110,400
Amount110,400 lekë
Invoice descriptionFNSH Shkoder, Blerje pjese kembimi, up nr 13 + ft per oferte dt. 02.10.2023, klas perf dt. 05.10.2023, njoft fit dt. 05.10.2023, fat nr 41/2023 dt. 10.10.2023,situacion dt. 10.10.2023, pv dt. 10.10.202

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2023 Komisariati i Policise NSH Shkoder (3333) POSTA SHQIPTARE SH.A 3,600