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159,600 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Olsi Motors

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice18310160792021
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryOlsi Motors
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 159,600
Amount159,600 lekë
Invoice descriptionAparati DPP Shtetit materiale ndertimi up nr 9 dt 01.03.2021 fat nr 10 fh nr 2 dt 30.03.2021