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228,451 lekë

Qendra e Formimit Policor Tirane (3535)Adenis Kastrati

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice14610160032026
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryAdenis Kastrati
BranchTirane
Category Sherbime te printimit dhe publikimit 228,451
Amount228,451 lekë
Invoice description1016003 AST, shp sherbim printimi, kontrata 866/2 dt 26.4.2023vazhd, fat 42/2026 dt 29.4.26, fh 8 dt 29.4.26, pv pranim malli dt 29.4.26