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70,560 lekë

Qendra e Formimit Policor Tirane (3535)ARISA - KONFEKSION

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice13910160032020
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryARISA - KONFEKSION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,560
Amount70,560 lekë
Invoice descriptionAkademia e Sigurise 1016003 -2020 602-shp per blerje materiale per covid 19, up nr 34, dt 19.05.2020, ft nr 55, dt 03.06.2020, seri 88764669, fh 02, dt 03.06.2020, pv 03.06.2020