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78,900 lekë

Komisariati i Policise NSH Fier (0909) → Dorina Llukani

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice4010160162024
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryDorina Llukani
BranchFier
Category Materiale per funksionimin e pajisjeve te zyres 78,900
Amount78,900 lekë
Invoice descriptionNjesia e Sigurise Publike Fier 1016019 materiale up.23.01.2024,pvmo.24.01.2024, fat.12/2024, fh.1 pvmd

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