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766,800 lekë

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

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice4710160222022
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryALIRAJ & K sh.p.k.
BranchVlore
Category Te tjera materiale dhe sherbime speciale 766,800
Amount766,800 lekë
Invoice description3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHPENZIME TE TJERA MATERIALE DHE SHERBIME SPECIALE, UP NR 441, DT. 28.01.2022, FAT NR 2/2022, DT. 10.02.2022, PV NR. 01, DT. 10.02.2022