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600,000 lekë

Komisariati Rajonal i Policise Rrugore Tirane (3535)PL 97 GROUP

Payment record

Executed01.07.2026
Registered30.06.2026
Invoice11710161132026
InstitutionKomisariati Rajonal i Policise Rrugore Tirane (3535) 1016113
BeneficiaryPL 97 GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000
Amount600,000 lekë
Invoice description1016113 Kom Raj Pol Rrug -bl materiale pastrimi, U P dt 11.06.2026, ft of dt 11.06.2026, nj ft dt 15.06.2026, ft nr 39 dt 19.06.2026, fh nr 11dt 19.06.2026, pv md dt 19.06.2026