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211,444 lekë

Instituti i Policisë Shkencore (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2024
Registered26.03.2024
Invoice3810161372024
InstitutionInstituti i Policisë Shkencore (3535) 1016137
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 211,444
Amount211,444 lekë
Invoice description1016137 IPSH, energji, nr kontrate F 112081 dt 26.05.2023, fature nr 3923883 dt 10.03.2024