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99,600 lekë

Komisariati i Policise Lezhe (2020) → JUNIK

Payment record

Executed23.12.2019
Registered21.12.2019
Invoice47610160312019
InstitutionKomisariati i Policise Lezhe (2020) 1016031
BeneficiaryJUNIK
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,600
Amount99,600 lekë
Invoice descriptionDREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 21 DT 06.12.2019,URDHER RPOK NR 97 DT 25.11.2019,PV NR 67 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) RAMA - GRAF 31,487