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99,840 lekë

Komisariati i Policise Diber (0606)Tomor Çemalli

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice29210160242023
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiaryTomor Çemalli
BranchDiber
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,840
Amount99,840 lekë
Invoice description2023,Policia Diber 1016024,furnizime materiale zyre,ft nr 66 dt 11.12.2023,njf,pv nr 59 dt 11.12.2023,up nr 61 dt 06.12.2023,sit nr 02 dt 11.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2023 Komisariati i Policise Diber (0606) Tomor Çemalli 99,840