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58,819 lekë

Komisariati i Policise Shkoder (3333)ADD GROUP

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice30810160212025
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryADD GROUP
BranchShkoder
Category Sherbime te printimit dhe publikimit 58,819
Amount58,819 lekë
Invoice description1016021 Drejtoria Vendore e Policise Shkoder, Sherbime printimi e publikimi, ,kon 753/3 dt 24.02.25, fat nr 2071/2025 dt. 25.08.2025, situacion dt. 25.08.2025, pv dt. 25.08.2025