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117,600 lekë

Komisariati i Policise Gjirokaster (1111)SOLID GROUP

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice10810160282023
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOLID GROUP
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600
Amount117,600 lekë
Invoice description1016028,Drejtoria Vendore e Policise Gjirokaster.materiale pastrimi fat 17/2023 dt 05.04.2023 up 24 dt 30.03.2023 fh nr 11 dt 05.04.2023 ftese oferte njoftim fituesi