Home› Treasury Transactions

209,733 lekë

Komisariati i Policise NSH Shkoder (3333) → ERIDION

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice26710160132014
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryERIDION
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 209,733 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount209,733 lekë
Invoice descriptionKOMISARIATI I POLICISE NSH SHKODER FAT. 17456271, 17456270 DT. 12.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2014 Komisariati i Policise NSH Shkoder (3333) ALBTELEKOM SH.A. 4,818