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89,979 lekë

Komisariati i Policise Lezhe (2020)MADALENA NDOKA

Payment record

Executed24.04.2020
Registered22.04.2020
Invoice9210160312020
InstitutionKomisariati i Policise Lezhe (2020) 1016031
BeneficiaryMADALENA NDOKA
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,979
Amount89,979 lekë
Invoice descriptionDREJT. VENDORE E POLICISE LEZHE LIK FAT NR 27 DT 27.03.2020,URDHER PROK NR 21 DT 24.03.2020,F HYRJE NR 7 DT 27.03.2020,PV NR 11 DT 27.03.2020 MATERIALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2020 Komisariati i Policise Lezhe (2020) Rita Deda (K98902001L) 390,000