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268,800 lekë

Komisariati i Policise Kavaje (3513) → MURATI BA

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice5110160382023
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryMURATI BA
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 268,800
Amount268,800 lekë
Invoice descriptionKOMISARIATI I POLICISE KAVAJE, MIREMBAJTJE OBJEKTI, FATURE NR 101/2022 DATE 28.12.2022, UP NR 22 DATE 16.12.2022, KERKESE NR 3033 DT 15.12.2022, FTESE OFERTE DT 16.12.2022, PERLLOGARITJE FONDI LIMIT 3033/1 DT 15.12.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Komisariati i Policise Kavaje (3513) BANKA E TIRANES 338,945