Home Treasury Transactions

38,400 lekë

Komisariati i Policise Berat (0202)SOLID GROUP

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice51510160232023
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiarySOLID GROUP
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,400
Amount38,400 lekë
Invoice description1016023 Policia Berat materiale per pastrim detergjente up nr 70 dt 07.11.2023 ftes oferte 09.11.2023 ft nr 71/2023 dt 13.11.2023 fh nr 37 dt 13.11.2023 pv nr 01, 02 dt 13.11.2023