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142,800 lekë

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

Payment record

Executed21.04.2022
Registered19.04.2022
Invoice19810160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryOlsi Motors
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 142,800
Amount142,800 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit mirmb ndertese up nr 11 date 10.03.2022 fat nr 10/2022 date 24.03.2022