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93,273 lekë

Komisariati i Policise Gjirokaster (1111) → OREA

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice26610160282024
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryOREA
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 93,273
Amount93,273 lekë
Invoice description1016028 Drejtoria Vendore e Policise GJ materiale per mirembajtje fat nr 24/2024 dt 06.12.2024 fh nr 40 dt 06.12.2024 up nr 35 dt 25.11.2024 ftese oferte njoftim fitues

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2024 Komisariati i Policise Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 328,288