Home Treasury Transactions

8,893,710 lekë

Komisariati i Policise Fier (0909)2Z KONSTRUKSION

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice52310160272024
InstitutionKomisariati i Policise Fier (0909) 1016027
Beneficiary2Z KONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa administrative 8,893,710
Amount8,893,710 lekë
Invoice descriptionDrejtoria Vendore e Policise Fier 1016027 ndertim dhe rikonstruksione kontr fat.25/2024 situacion punimesh