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29,000 lekë

Komisariati i Policise Shkoder (3333) → TOMORR KOPLIKU

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice16010160212021
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryTOMORR KOPLIKU
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 29,000
Amount29,000 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2021 Komisariati i Policise Shkoder (3333) BAILIFF SERVICES ALBANIA 7,000