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50,000 lekë

Komisariati i Policise NSH Fier (0909)TOP TOOLS

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice30810160192023
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryTOP TOOLS
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,000
Amount50,000 lekë
Invoice descriptionReparti i NSH Fier 1016019 mirembajtje up.03.12.2023 pvmo.13.12.2023 fat.31529/2023 fh.9 pvmd