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118,440 lekë

Komisariati Rajonal i Policise Rrugore Tirane (3535)Eleni Topi

Payment record

Executed27.05.2022
Registered26.05.2022
Invoice8110161132022
InstitutionKomisariati Rajonal i Policise Rrugore Tirane (3535) 1016113
BeneficiaryEleni Topi
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,440
Amount118,440 lekë
Invoice descriptionKom.Raj.Pol.Rrugore materiale ndricimi up nr 458/B dt 03.03.2022 fat nr 7/2022 dt 26.04.2022