Home› Treasury Transactions

713,220 lekë

Komisariati i Policise NSH Fier (0909) → LALA COMPANY

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice20710160162024
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryLALA COMPANY
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 713,220
Amount713,220 lekë
Invoice descriptionNjesia e Sigurise Publike Fier 1016019 ushqim kont. fat.850/2024 fhp.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2024 Reparti Delta Force Vlore (3737) Ilir Kaso 370,200