Home Treasury Transactions

120,000 lekë

Komisariati i Policise NSH Tirane (3535)ERJET

Payment record

Executed24.12.2024
Registered19.12.2024
Invoice22310160122024
InstitutionKomisariati i Policise NSH Tirane (3535) 1016012
BeneficiaryERJET
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 lekë
Invoice description1016012 FNSH, Shp mirembajtj paisje teknike, up 27 dt 12.11.24, pv dt 15.11.24, pv dt 18.11.24, fat 45/2024 dt 21.11.24