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77,376 lekë

Komisariati i Policise Kavaje (3513) → ROLAND KUMARAKU

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice5710160382022
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryROLAND KUMARAKU
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,376
Amount77,376 lekë
Invoice descriptionKOMISARIATI POLICISE KAVAJE UP NR 5 DT 17.02.2022, FATURE NR 931/2022 DT 03.03.2022 MATERIALE ELEKTRIKE DHE HIDRAULIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2022 Komisariati i Policise Kavaje (3513) ALBTELEKOM SH.A. 3,000