Home› Treasury Transactions

10,500 lekë

Komisariati i Policise Shkoder (3333) → TOMORR KOPLIKU

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice16210160212021
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryTOMORR KOPLIKU
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 10,500
Amount10,500 lekë
Invoice description101602 mirembajtje mjete policie, ub nr 671 dt 17.05.2021, up 85 ft 06.11.2009. pcv dt 19./20 11.2009 ft nr 10 ser 1360385, pasyra financ, ditarr 11449

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2021 Komisariati i Policise Shkoder (3333) RAIFFEISEN BANK SH.A 621,240