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718,800 lekë

Komisariati i Policise NSH Fier (0909) → LALA COMPANY

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice10710160162024
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryLALA COMPANY
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 718,800
Amount718,800 lekë
Invoice descriptionNjesia e Sigurise Publike Fier 1016019 ushqim kont. fat.219/2024 fhp.

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the invoice number repeats within an institution
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26.07.2024 Reparti Delta Force Vlore (3737) TOP-OIL 250,536