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88,800 lekë

Komisariati i Policise Durres (0707) → IT STORE

Payment record

Executed21.09.2020
Registered18.09.2020
Invoice47210160252020
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryIT STORE
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 88,800
Amount88,800 lekë
Invoice description1016025 DREJT POLICISE RIPARIM KOMPJUTERI URDH PROK 124 DT 24.08.2020 FATURA 260 DT 28.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2020 Komisariati i Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 3,060