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39,936 lekë

Komisariati i Policise NSH Tirane (3535)SOLID GROUP

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice23910160122023
InstitutionKomisariati i Policise NSH Tirane (3535) 1016012
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,936
Amount39,936 lekë
Invoice description1016012 FNSH 602- shp blerje materiale pastrimi, up 24 dt 13.11.23, ft of 3024/1 dt 13.11.23, pv fit 3024/2 dt 20.11.23, pv pritje malli dt 20.11.23, fat 73/2023 dt 20.11.23, fh 15 dt 20.11.23