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552,000 lekë

Komisariati i Policise Durres (0707) → ''ZOOM - TYRES''

Payment record

Executed20.03.2023
Registered17.03.2023
Invoice101101620252023
InstitutionKomisariati i Policise Durres (0707) 1016025
Beneficiary''ZOOM - TYRES''
BranchDurres
Category Pjese kembimi, goma dhe bateri 552,000
Amount552,000 lekë
Invoice description1016025 DR VENDORE E POLICISE PJESE KEMBIMI GOMA BATERI FAT NR 215 DT 24.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2023 Komisariati i Policise Durres (0707) BANKA E TIRANES 65,981