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16,513,386 Albanian lekë

Komisariati i Policise Shkoder (3333) → JUNIK

Payment record

Executed09.10.2020
Registered08.10.2020
Invoice26410160212020
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryJUNIK
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa administrative 16,513,386
Amount16,513,386 Albanian lekë
Invoice description1016021 DVPSH, ndertim/rikonstruksion DVP Shkoder, kontrate vazhdim 4/4 dt 10.10.2018, fat 53636743 dt 29.09.2020, sit 12 dt 29.09.2020