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224,400 Albanian lekë

Aparati i Drejtorise se Pergjithshme te policise (3535) → VERTIKUS

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice12710160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryVERTIKUS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 224,400
Amount224,400 Albanian lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit mirmb ashensori kont va nr 345 dt 03.02.2022 fat nr 185/2022 dt 20.12.2022 pv dt 20.12.2022