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45,000 lekë

Komisariati i Policise NSH Fier (0909) → ALLIDAGU

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice22310160192022
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryALLIDAGU
BranchFier
Category Shpenzime te tjera transporti 45,000
Amount45,000 lekë
Invoice descriptionRep.N.SH. Fier 1016019 riparim mjeti pve.21.10.2022 fat.601/2022 pvk.21.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2022 Komisariati i Policise NSH Fier (0909) RAIFFEISEN BANK SH.A 6,805,371