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65,032 lekë

Komisariati i Policise Shkoder (3333)ADD GROUP

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice43010160212025
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryADD GROUP
BranchShkoder
Category Sherbime te printimit dhe publikimit 65,032
Amount65,032 lekë
Invoice description1016021 Drejtoria Vendore e Policise Shkoder, Sherbime printimi e publikimi, ,kon 753/3 dt 24.02.25, fat nr 3145/2025 dt. 22.12.2025, situacion dt. 22.12.2025, pv dt. 22.12.2025