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312,000 lekë

Komisariati i Policise Diber (0606)Tomor Çemalli

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice23410160242024
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiaryTomor Çemalli
BranchDiber
Category Shpenzime per mirembajtjen e paisjeve te zyrave 312,000
Amount312,000 lekë
Invoice description2024, Policia, 1016024, mirembajtje pajisje zyre, fature nr42, dt10.09.2024, njoftim fituesi, ftese per oferte, proces-verbal nr44, dt10.09.2024, up nr45, dt03.09.2024, situacion nr2, dt10.09.2024