Home Treasury Transactions

244,800 lekë

Komisariati i Policise Vlore (3737)SIROL 2008

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice13010160222020
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiarySIROL 2008
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 244,800
Amount244,800 lekë
Invoice description1016022 DREJTORIA E POLICISE BLERJE MATERIALE MBROJTESE COVID19 U.PROK NR 1461 DT 10.04.2020 FAT NR 190 DT 16.04.2020 F.H NR 6 DT 16.04.2020