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7,488 lekë

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

Payment record

Executed15.01.2019
Registered09.01.2019
Invoice59310160252018
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 796 DT 24.12.2018 FATURA 452 DT 27.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Komisariati i Policise Durres (0707) BANKA CREDINS 55,023
11.03.2019 Komisariati i Policise Durres (0707) EDMOND SH.P.K 7,488