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7,488 lekë

Komisariati i Policise Durres (0707)EDMOND SH.P.K

Payment record

Executed15.01.2019
Registered09.01.2019
Invoice58910160252018
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryEDMOND SH.P.K
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 7,488
Amount7,488 lekë
Invoice description1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 732 DT 21.12.2018 FATURA 447 DT 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Komisariati i Policise Durres (0707) BESNIK BAJRAKTARI SHPK 942,000
11.03.2019 Komisariati i Policise Durres (0707) EDMOND SH.P.K 7,488