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68,124 lekë

Komisariati i Policise Shkoder (3333)ADD GROUP

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice33310160212025
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryADD GROUP
BranchShkoder
Category Sherbime te printimit dhe publikimit 68,124
Amount68,124 lekë
Invoice description1016021 Drejtoria Vendore e Policise Shkoder, Sherbime printimi e publikimi, ,kon 753/3 dt 24.02.25, fat nr 2421/2025 dt. 01.10.2025, situacion dt. 01.10.2025, pv dt. 01.10.2025