Home Treasury Transactions

96,000 lekë

Komisariati i Policise Fier (0909)DONIKA GJIKA (L12510412N)

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice11110160272021
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,000
Amount96,000 lekë
Invoice descriptionDr. Vendore e Policise 1016027,up 11 dt 25.03.2021, fo 25.03.21, pcv 25.03.21, fat 1/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2021 Prefektura e qarkut Fier (0909) ERAL 25,000