Home Treasury Transactions

11,982 lekë

Komisariati i Policise Lezhe (2020)SOLID GROUP

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice47710160312022
InstitutionKomisariati i Policise Lezhe (2020) 1016031
BeneficiarySOLID GROUP
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,982
Amount11,982 lekë
Invoice descriptionDREJT VEND E POLICISE LEZHE LIK FAT.79 DT.20.10.2022,URDH PROK 63 DT.10.10.2022,NJOF FIT DT.14.10.2022,FHYRJE 32 DT.10.10.2022,PROC VER DT.20.10.2022 MATER PASTRIMI