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283,128 lekë

Komisariati i Policise Gjirokaster (1111)SOLID GROUP

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice6210160282026
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOLID GROUP
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 283,128
Amount283,128 lekë
Invoice description1016028 Drejtoria Vendore e Policise materiale pastrimi fat nr 3 dt 06.02.2026 fh nr 5 dt 06.02.2026 up nr 10 dt 20.01.2026 ftese oferte njoftim fituesi