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1,136,040 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)MURATI D

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice36410160792021
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryMURATI D
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,136,040
Amount1,136,040 lekë
Invoice descriptionAparati DPP Shtetit ,materiale pastrimi kont nr 33/13 dt 04.06.2021 fat nr 13 fh nr 14 dt 11.06.2021