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1,044,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)LEL Medical

Payment record

Executed29.08.2024
Registered27.08.2024
Invoice44210160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryLEL Medical
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,044,000
Amount1,044,000 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp blerje materiale per prodh vulash, up 24 dt 29.7.2024, ft of dt 31.7.24, nj fit dt 6.8.24, fat 6/2024 dt 8.8.24, fh 8 & pv dt 8.8.24