Home Treasury Transactions

1,066,800 lekë

Drejtoria e Policise Tirane (3535)GSM KLIMAIRE

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice28710160202024
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryGSM KLIMAIRE
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,066,800
Amount1,066,800 lekë
Invoice description1016020 Drejtoria Vendore e Policise, shp mirembajtj rrjeteve hidraulik sistemi ngrohje ftohje, up 10/2 dt 6.6.24, ft of 10/3 dt 6.6.24, nj fit 10/7 dt 10.6.24, fat 116/2024 dt 1.7.24, pv pranim sherb dt 1.7.24