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158,544 lekë

Komisariati i Policise Shkoder (3333)Inside System Touch

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice41110160212023
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryInside System Touch
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 158,544
Amount158,544 lekë
Invoice descriptionDrejtoria Vendore e Policise Shkoder, Shpenz miremb pajisje zyre,up nr 1646 + ft per of 1646/1 dt. 10.11.2023, klas perf dt. 06.12.2023, njoft fit dt. 21.12.2023, fat nr 90/2023 dt. 28.12.2023,sit dt. 28.12.2023, pv dt.28.12.2023