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77,520 lekë

Komisariati i Policise Kukes (1818)Bilali Group

Payment record

Executed19.12.2024
Registered17.12.2024
Invoice28710160302024
InstitutionKomisariati i Policise Kukes (1818) 1016030
BeneficiaryBilali Group
BranchKukes
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 77,520
Amount77,520 lekë
Invoice descriptionDR.Policise Kukes mirembajtje rrjeti hidraulike elektrike up n.27 dt. 02.12.2024 ft n.27 dt.05.12.2024 fh n.14 dt.05.12.2024 pmd dt.05.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2024 Komisariati i Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA 14,880