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170,452 lekë

Komisariati i Policise Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice4310160382023
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 170,452
Amount170,452 lekë
Invoice descriptionKOMISARIATI I POLICISE KAVAJE, ENERGJI ELEKTRIKE JANAR 2023, FATURE NR 445288777 DT 26.01.2023, KONTRATA D010267, POSTA POLICISE KAVAJE.