Home Treasury Transactions

65,640 lekë

Komisariati i Policise Berat (0202)PL 97 GROUP

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice25110160232025
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiaryPL 97 GROUP
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,640
Amount65,640 lekë
Invoice description1016023 Policia Berat meteriale per pastrim bashkelidhur ft nr 51 dt 27.06.2025 fh nr 29 dt 27.06.2025 pv 01 02 dt 27.06.2025 up nr 29 dt 23.06.2025