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46,150 lekë

Komisariati i Policise Kavaje (3513)2 S R L' GROUP

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice18610160382021
InstitutionKomisariati i Policise Kavaje (3513) 1016038
Beneficiary2 S R L' GROUP
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 46,150
Amount46,150 lekë
Invoice descriptionKOMISARIATI POLICISE BLERJE USHQIME, FATURE NR 28 DT 14.09.2021 KONTRATE NR 720 DT 11.03.2021