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768,150 lekë

Komisariati i Policise Korce (1515)BANKA KOMBETARE TREGTARE

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice4910160292023
InstitutionKomisariati i Policise Korce (1515) 1016029
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 768,150
Amount768,150 lekë
Invoice description1016029 DREJTORIA VENDORE E POLICISE KORCE, KOMPENSIM FINANCIAR PER USHQIM, URDHER DPPSH NR.1813 DT.27.12.2023, URDHER DVPKO NR.3324 DT.26.12.2023, VKM NR.765 DT.20.12.2023, SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2023 Komisariati i Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC 21,739