Home› Treasury Transactions

114,096 lekë

Komisariati i Policise Kukes (1818) → SOLID GROUP

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice29510160302024
InstitutionKomisariati i Policise Kukes (1818) 1016030
BeneficiarySOLID GROUP
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,096
Amount114,096 lekë
Invoice descriptionDR.Policise Kukes mat pastrim up n.30 dt.04.12.2024 ft n.80/2024 dt.13.12.2024 fh n.17 dt.13.12.2024 pmd dt 13.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2024 Spitali Psikiatrik Vlore (3737) I L M A 54,000