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65,149 lekë

Komisariati i Policise Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice11610160282019
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 65,149
Amount65,149 lekë
Invoice description1016028 Drej.vendore e Policise GJ sherbime printimi fat nr 43 dt 02.04.2019 nr ser 64062389 akt rakordim up nr 3 dt 16.01.2019 ftese oferte vleresim perfundimtar kontr nr 128/b dt 21.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2019 Komisariati i Policise Gjirokaster (1111) BANKA CREDINS 361,092