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118,800 lekë

Komisariati i Policise NSH Fier (0909) → ALLIDAGU

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice19610160192024
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryALLIDAGU
BranchFier
Category Karburant dhe vaj 118,800
Amount118,800 lekë
Invoice description1016019 Njesia e Siguris Publike Fier, Blerje Leng AD BLU UP nr.07. dt.25.06.2024 fatura nr.2024/2024 dt.25.07.2024 F-H nr.8 dt.25.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2024 Komisariati i Policise NSH Fier (0909) BANKA CREDINS 297,000