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166,859 Albanian lekë

Komisariati i Policise Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice2010160252024
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 166,859
Amount166,859 Albanian lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ENERGJI FAT.NR KONT A000980, KONT D0084480,KONT B052768, KONT E023473

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2025 Komisariati i Policise Durres (0707) POSTA SHQIPTARE SH.A 8,130