Home Treasury Transactions

39,600 lekë

Komisariati i Policise Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice37510160282024
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,600
Amount39,600 lekë
Invoice description1016028 Drejtoria Vendore e Policise GJ materiale pastrimi fat nr 180/2024 dt 16.12.2024 fh nr 41 dt 16.12.2024 up nr 46 dt 05.12.2024 ftese oferte njoftim fituesi