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2,267,581 lekë

Qendra e Formimit Policor Tirane (3535)SORI-AL

Payment record

Executed19.06.2026
Registered17.06.2026
Invoice19810160032026
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiarySORI-AL
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,267,581
Amount2,267,581 lekë
Invoice description1016003 AST, shp sherb ushqim katering, Kont nr 2064 dt 09.09.2025vazhd, fat 119/2026 dt 3.6.26, fh 5 dt 8.6.26, pv pranim malli dt 8.6.26