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288,000 lekë

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

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice32410160792020
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryPHARMA PLUS
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 288,000
Amount288,000 lekë
Invoice descriptionDrejt.Pergj.Policise blerje materiale dizinfektuese up nr 36 dt 21.04.2020 fat nr 77509735 fh nr 9 dt 06.05.2020