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510,000 lekë

Komisariati i Policise Diber (0606)SPRINT DISTRIBUTION

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice23910160242023
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiarySPRINT DISTRIBUTION
BranchDiber
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 510,000
Amount510,000 lekë
Invoice description2023 Policia Diber furnizime dhe materiale te tjera zyre dhe te pergjithshme fat nr 169 dt 01.11.2023,pv nr 51.dt 1.11.2023,up nr 49 dt 09.10.2023 sit nr 01.dt 01.11.2023