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102,000 lekë

Komisariati i Policise Berat (0202)AB. ZOGA SH.P.K

Payment record

Executed17.04.2024
Registered16.04.2024
Invoice13310160232024
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiaryAB. ZOGA SH.P.K
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 102,000
Amount102,000 lekë
Invoice descriptionShpenzime operative,UP.Nr.17/2,dt.20.03.2024,Ft.Nr.103 dt.28.03.2024,FH. nr.08 dt.28.03.2024,Pv. nr.01 dt 28.03.2024