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120,000 lekë

Komisariati i Policise Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice11510160282019
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice description1016028 Drej.vendore e Policise GJ materiale fat nr 45 dt 02.04.2019 nr ser 64062391 fh nr 2 dt 02.04.2019 pv marrje dorezim dt 02.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2019 Komisariati i Policise Gjirokaster (1111) Banka OTP Albania 302,373