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26,500 lekë

Komisariati i Policise Shkoder (3333) → TOMORR KOPLIKU

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice16110160212021
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryTOMORR KOPLIKU
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 26,500
Amount26,500 lekë
Invoice description1016021 MIREMBAJTJE MJETE POLICIE, FURNITORI TOMORR KOPLIKU,UP 84 DT 6.11.09, PCV 18.11.09/19.113.2009,FT NR 79 DT 24.11.2009 SER 1360384 , UB 671 DT 17.05.21,PASQYRA FIN VITI 2010 ditar 11442

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2021 Komisariati i Policise Shkoder (3333) ZYRA PERMBARIMIT PUKE 15,000