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412,800 lekë

Komisariati i Policise Fier (0909)HENRI 2010

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice49610160272023
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryHENRI 2010
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 412,800
Amount412,800 lekë
Invoice descriptionMATERIALE PER DREJTORI VENDORE E POLICIS FIER FAT 97/2023 DT 21/11/2023