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119,520 lekë

Bashkia Polican (0232)Security Solution - Distribution (SSD)

Payment record

Executed30.03.2026
Registered24.03.2026
Invoice14221400012026
InstitutionBashkia Polican (0232) 2140001
BeneficiarySecurity Solution - Distribution (SSD)
BranchSkrapar
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 119,520
Amount119,520 lekë
Invoice description2140001 Shpenzim per blerje kamera dhe paisje sigurie per shkollat Urdher nr 46 dt 09.02.2026 Fatura 6908/2026 dt 16.02.2026 Fh nr 25 dt 16.02.2026 Bashkia Polican