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99,960 lekë

Komisariati i Policise NSH Tirane (3535)Dorina Llukani

Payment record

Executed13.06.2023
Registered09.06.2023
Invoice11110160122023
InstitutionKomisariati i Policise NSH Tirane (3535) 1016012
BeneficiaryDorina Llukani
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,960
Amount99,960 lekë
Invoice description1016012 FNSH, shp mirembajtj paisje zyre, up 1005 dt 3.5.23, pv fit dt 16.5.23, pv kryerje punime dt 25.5.23, fat 608/2023 dt 25.5.23