Home› Treasury Transactions

340 lekë

Komisariati i Policise Sarande (3731) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice34210160522019
InstitutionKomisariati i Policise Sarande (3731) 1016052
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchSarande
Category Elektricitet 340
Amount340 lekë
Invoice description1016052 likujdim nr.kont.22095 nga policia

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Komisariati i Policise Sarande (3731) PROGONATI 60,860