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285,360 lekë

Komisariati i Policise Shkoder (3333)CITRUS

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice35910160212021
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryCITRUS
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 285,360
Amount285,360 lekë
Invoice description1016021 BLERJE MATERIALE PER FUNKSIONIM ZYRE, UP 35 DT 26.11.2021 FTS OF DT 26.11.2021, NJOF FIT APP DT 10.12.2021 FT NR 5/2021 DT 10.12.2021 FH NR 24 DT 10.12.2021 PCV NR 35 DT 10.12.2021