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34,320 lekë

Komisariati i Policise Lezhe (2020) → JUNIK

Payment record

Executed23.12.2019
Registered21.12.2019
Invoice47510160312019
InstitutionKomisariati i Policise Lezhe (2020) 1016031
BeneficiaryJUNIK
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,320
Amount34,320 lekë
Invoice descriptionDREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 20 DT 06.12.2019,URDHER PROK NR 96/1 DT 25.11.2019,PV NR 66 DT 06.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Komisariati i Policise Lezhe (2020) ILIR ELEZI / LEZHE 150,000