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946,800 lekë

Komisariati i Policise Vlore (3737)ALIRAJ & K sh.p.k.

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice14910160222022
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 946,800
Amount946,800 lekë
Invoice description3737 1016022 DREJTORIA VENDORE E POLICISE VLORE BBLERJE MATERIALE TE NDRYSHME NDERTIMI U[ NR. 1236, DT. 21.02.2022, FAT NR 5/2022, DT. 28.03.2022, FH NR. 05, DT. 28.03.2022 PV NR. 01, DT. 28.03.2022