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11,000 lekë

Komisariati i Policise Shkoder (3333) → TOMORR KOPLIKU

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice15910160212021
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryTOMORR KOPLIKU
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 11,000
Amount11,000 lekë
Invoice description1016021 MIREMBAJTJE MJETE POLICIE,UP 82 DT 6.11.09, PCV 13.11.09,FT NR 77 DT 20.11.2009 SER 1360382 , UB 671 DT 17.05.21,PASQYRA FIN VITI 2010 stornim ditari 11431

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2021 Komisariati i Policise Shkoder (3333) BANKA E TIRANES 1,000,000