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119,880 lekë

Komisariati i Policise Berat (0202)"P.T.N." SHPK

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice36910160232024
InstitutionKomisariati i Policise Berat (0202) 1016023
Beneficiary"P.T.N." SHPK
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 119,880
Amount119,880 lekë
Invoice description1016023 Policia Berat SHPENZIME MATERIALE DHE OPERATIVE BASHKELIDHUR UP NR 51 DT 06.11.2024,FT NR 153 DT 20.11.2024,PV NR 01 DT 20.11.2024