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70,800 lekë

Qendra e Formimit Policor Tirane (3535)IT STORE

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice34110160032019
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryIT STORE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 70,800
Amount70,800 lekë
Invoice description1016003 Akademia e Sigurise Tirane 2019, 602-blerje mat te pergj, up 73, dt 22.11.2019, ft of 73/1, dt 22.11.2019, ft nr 324, dt 05.12.2019, seri 79362148, fh 37, dt 06.12.2019, pv dt 06.12.2019