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210,000 lekë

Komisariati i Policise Vlore (3737)NEXUS GROUP

Payment record

Executed25.08.2017
Registered24.08.2017
Invoice29810160222017
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryNEXUS GROUP
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210,000
Amount210,000 lekë
Invoice descriptionBLERJE MATERIALE PASTRIMI UP NR.7680DT.14.08.2017 FAT.NR.792 DT.18.08.2017 SERIA 3859379 DREJTORIA E POLICISE 1016022