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52,560 lekë

Komisariati i Policise Berat (0202)ADD GROUP

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice6410160232026
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiaryADD GROUP
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 52,560
Amount52,560 lekë
Invoice description1016023 Drejtoria Vendore e Policise Berat shpenzime per materiale per funksionimin e paisjeve te zyrave, UP nr.9,dt26.01.2026, Ft.ofert dt.27.01.2026, Pv nr.01&02 dt.09.02.2026, FH nr.06,dt.09.02.2026, fatura nr.3385,dt.09.02.2026