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298,680 lekë

Komisariati i Policise Gjirokaster (1111)ERIDION

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice14610160282019
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryERIDION
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 298,680
Amount298,680 lekë
Invoice description1016028 Drej.vendore e Policise GJ mirembajtje fat nr 247 dt 08.04.2019 nr ser 63214497 up nr 07 dt 080.03.2019 ftese oferte klasifikim perfundimtar njoftim fitues

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2019 Komisariati i Policise Gjirokaster (1111) BANKA KOMBETARE TREGTARE 15,255