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199,992 lekë

Komisariati i Policise Lezhe (2020)COPIER COMPUTER CENTER

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice55410160312024
InstitutionKomisariati i Policise Lezhe (2020) 1016031
BeneficiaryCOPIER COMPUTER CENTER
BranchLezhe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 199,992
Amount199,992 lekë
Invoice descriptionDREJT VEND.E POLIC LEZHE LIK FAT 44440 DT 12.10.2024, UP 4 DT 12.01.2024, FT OF 17.1.2024, NJ FIT 17.01.2024. PROC VERB 31 DT 12.10.2024, RIPARIM MIREMBAJTJE PRINTERA