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1,377,600 lekë

Komisariati i Policise Durres (0707) → U NI V E R S A L

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice19510160252018
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryU NI V E R S A L
BranchDurres
Category Pjese kembimi, goma dhe bateri 1,377,600
Amount1,377,600 lekë
Invoice description1016025 DREJT POLICISE 0707 BLERJE PJESE KEMBIMI KONTRATA 7 DT 11.06.2018 FATURA 83/1-86/5 DT 12.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2018 Komisariati i Policise Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 87,876