Home› Treasury Transactions

70,800 lekë

Komisariati i Policise Gjirokaster (1111) → SOLID GROUP

Payment record

Executed10.03.2016
Registered09.03.2016
Invoice6710160282016
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOLID GROUP
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,800
Amount70,800 lekë
Invoice description1016028 KOMISARIATI GJIROKASTER ,MATERIALE PASTRIMI,FAT NR. 6,DT. 22.02.2016,NR.SER. 22853825.U.P NR. 19,DT.17.02.2016.F.H NR. 17,DT.22.02.2016.FTESE PER OFERTE, VLERESIMI PERFUNDIMTAR.