Home› Treasury Transactions

1,188,535 lekë

Komisariati i Policise Korce (1515) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice4910160292025
InstitutionKomisariati i Policise Korce (1515) 1016029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 1,188,535
Amount1,188,535 lekë
Invoice description1016029-DREJTORIA VENDORE E POLICISE KORCE, ENERGJI MUAJI JANAR 2025, KONTR.NR. KR0A060247028980,KR1A010017002391,KR0C010007073234,KR0B060292047737,KR0A060007028937,KR0A060027028921,KR0E090005108000,KR0A050017028998 DT 24/25/30/31.01.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2025 Komisariati i Policise Korce (1515) NERITAN ÇUKO 10,000