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192,000 lekë

Komisariati i Policise Fier (0909)Gerald Kola

Payment record

Executed01.11.2021
Registered29.10.2021
Invoice35810160272021
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryGerald Kola
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 192,000
Amount192,000 lekë
Invoice descriptionDr Vendore e Policise Fier 1016027 up nr 22 dt 5.10.2021,fo 8.10.2021,njf 8.10.2021,fd 23/2021,fh nr 17 dt 12.10.2021