Home Treasury Transactions

526,800 lekë

Komisariati i Policise Vlore (3737)SIROL 2008

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice43710160222020
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiarySIROL 2008
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 526,800
Amount526,800 lekë
Invoice description1016022 DREJTORIA E POLICISE BLERJE MATERJALE PASTRIMI UP NR 5132 DT 09.11.20,FTYSE PER OFERTE,FAT NR 622 DT 17.11.20,FH NR 25 DT 17.11.20