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495,840 lekë

Qendra e Formimit Policor Tirane (3535)Ermi Konstruksion

Payment record

Executed12.08.2026
Registered10.08.2026
Invoice25810160032026
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryErmi Konstruksion
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 495,840
Amount495,840 lekë
Invoice description1016003 AST, shp aparate & paisje riparim kondicionere, up 799 dt 7.4.26, ft of 799/1 dt 7.4.26, nj fit dt 20.4.26, fat 66/2026 dt 24.7.26, sit 1 dt 24.7.26, pv pranim sherb dt 24.7.26