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152,640 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)GENERAL PLUS

Payment record

Executed24.04.2020
Registered06.04.2020
Invoice200101607920120
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGENERAL PLUS
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 152,640
Amount152,640 lekë
Invoice descriptionDrejt.Pergj.Policise blerje kabell elektrik up nr 22 dt 17.02.2020 fat nr 84822477 fh nr 2 dt 26.02.2020