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106,800 lekë

Komisariati i Policise Vlore (3737)IT STORE

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice44210160222020
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryIT STORE
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 106,800
Amount106,800 lekë
Invoice descriptionBLERJE TONERA UP NR 5188 DT 12.11.20,FTESE PER OFERTE,FAT NR 423 DT 25.11.20,FH NR 10 DT 25.11.20 DREJTORIA E POLICISE 1016022