Home› Treasury Transactions

60,860 lekë

Komisariati i Policise Sarande (3731) → PROGONATI

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice34210160522019
InstitutionKomisariati i Policise Sarande (3731) 1016052
BeneficiaryPROGONATI
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,860
Amount60,860 lekë
Invoice description1016052 likujdim fat nr.722 dt.26.11.2019 nga policia sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Komisariati i Policise Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340