Home Treasury Transactions

224,400 lekë

Komisariati i Policise Diber (0606)SPRINT DISTRIBUTION

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice71101602420241
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiarySPRINT DISTRIBUTION
BranchDiber
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 224,400
Amount224,400 lekë
Invoice description2024, Policia Diber, 1016024, furnizim dhe materiale zyre up nr 07 dt 12.02.2024 fat nr 16 sit nr 01 pv marrje ne dorezim 09 dt 26.02.2024 njof fit ftese per ofert