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21,060 lekë

Komisariati i Policise Shkoder (3333)TIM

Payment record

Executed31.07.2023
Registered28.07.2023
Invoice22910160212023
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryTIM
BranchShkoder
Category Kancelari 21,060
Amount21,060 lekë
Invoice descriptionDrejtoria Vendore e Policise Shkoder,Blerje kancelari, up nr 989 + ft per oferte dt. 10.07.2023, klas perf dt. 13.07.2023, njoft fit dt. 13.07.2023, fat nr 282/2023 dt. 17.07.2023, fh nr 12 dt. 17.07.2023, pv nr 21 dt. 17.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2023 Komisariati i Policise Shkoder (3333) BANKA KOMBETARE TREGTARE 114,900