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178,800 lekë

Komisariati i Policise Kukes (1818)C O L O M B O

Payment record

Executed02.06.2023
Registered31.05.2023
Invoice10710160302023
InstitutionKomisariati i Policise Kukes (1818) 1016030
BeneficiaryC O L O M B O
BranchKukes
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 178,800
Amount178,800 lekë
Invoice description1016030-Dr Policise Kukes Mirmembajtje aparaturave Up n.06 dt.09.03.2023 ft n.134/2023 dt.02.05.2023 pmd dt.26.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2023 Komisariati i Policise Kukes (1818) MARKETING & DISTRIBUTION 108,000