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187,890 lekë

Komisariati i Policise Vlore (3737)IN PRINT

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice10410160222022
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryIN PRINT
BranchVlore
Category Sherbime te printimit dhe publikimit 187,890
Amount187,890 lekë
Invoice description3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, KONTR NR 464, DT. 28.02.2022, FAT NR 10/2022, DT. 28.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2022 Komisariati i Policise Vlore (3737) BANKA KOMBETARE TREGTARE 3,122,242