Home› Treasury Transactions

33,468 lekë

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

Payment record

Executed15.01.2019
Registered09.01.2019
Invoice59010160252018
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryEDMOND SH.P.K
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 33,468
Amount33,468 lekë
Invoice description1016025 DREJT POLICISE 0707 SHERBIM MJETI KERKESA 795 DT 24.12.2018 FATURA 446 DT 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Komisariati i Policise Durres (0707) EDMOND SH.P.K 33,468
03.01.2019 Komisariati i Policise Durres (0707) RAIFFEISEN BANK SH.A 2,231,466