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292,606 lekë

Komisariati i Policise Lezhe (2020)COPIER COMPUTER CENTER

Payment record

Executed28.06.2019
Registered27.06.2019
Invoice15810160312019
InstitutionKomisariati i Policise Lezhe (2020) 1016031
BeneficiaryCOPIER COMPUTER CENTER
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 292,606
Amount292,606 lekë
Invoice descriptionDREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 542 DT 13.06.2019,URDHER PROK NR 7 DT 15.01.2019,NJ FITUESI DT 12.06.2019,PV MARRJES NE DOREZIM NR 24 DT 13.06.2019