Home Treasury Transactions

71,400 lekë

Qendra e Formimit Policor Tirane (3535)2-MJ

Payment record

Executed15.11.2022
Registered14.11.2022
Invoice20010160032022
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
Beneficiary2-MJ
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 71,400
Amount71,400 lekë
Invoice description1016003 AST, blerje binare druri dhe derrasa up nr 46 date 06.10.2022 fat nr 105/2022 date 03.11.2022 fh nr 30 date 08.11.2022