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49,806 lekë

Komisariati i Policise NSH Fier (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice1010160192023
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,806
Amount49,806 lekë
Invoice descriptionReparti i NSH Fier 1016019 materiale up.26.04.2023 pvmo.6.04.20232 fat.659/2023 fh.4 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2023 Komisariati i Policise NSH Fier (0909) BANKA CREDINS 171,664