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87,876 lekë

Komisariati i Policise Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice19510160252018
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 87,876
Amount87,876 lekë
Invoice description1016025 DREJT POLICISE 0707 SHPENZIME UJE MAJ 2018 KONTRATA 1508001 FATURA 26235 DT 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2018 Komisariati i Policise Durres (0707) U NI V E R S A L 1,377,600