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231,600 lekë

Komisariati i Policise Fier (0909)NIRUPA

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice18210160272019
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryNIRUPA
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 231,600
Amount231,600 lekë
Invoice descriptionMATERIALE PASTRIMI DREJT. E POL. FIER FAT14 SERI 71318521 DT 30/05/2019