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297,000 lekë

Komisariati i Policise NSH Fier (0909)BANKA CREDINS

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice19610160192024
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryBANKA CREDINS
BranchFier
Category Udhetim i brendshem 297,000
Amount297,000 lekë
Invoice descriptionNjesia e Sigurise Publike Fier 1016019 dieta Korrik 2024 urdh. listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2024 Komisariati i Policise NSH Fier (0909) ALLIDAGU 118,800