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306,000 lekë

Komisariati i Policise Shkoder (3333)DENISA BESHAJ

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice24310160212018
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryDENISA BESHAJ
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 306,000
Amount306,000 lekë
Invoice description1016021, DREJTORIA POLICISE,Blerje Paisje ripagese ush 286 dt 29.12.2017 shkres6208/8 dt07.09.2018 up1267dt16.10.2018fo16.10.2018vp18.10.2018njf23.10.2018ft 129 ns53468835 fh12dt20.11.2018 pv1220.11.2017

Others with the same invoice number

the invoice number repeats within an institution
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21.09.2018 Komisariati i Policise Shkoder (3333) "AUTOELITE" 687,456
21.09.2018 Komisariati i Policise Shkoder (3333) UJESJELLES KANALIZIME PUKE Sh.a 26,050