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118,800 lekë

Komisariati i Policise Shkoder (3333)ADD GROUP

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice6910160212026
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryADD GROUP
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice description1016021 Drejtoria Vendore e Policise Shkoder, Blerje materiale e pajisje speciale, kerkese nr 970 dt. 02.02.2026, ur i DVP Shkoder nr 54 dt 02.02.2026,fat nr 3345/2026 dt 02.02.2026,fh nr 5 dt. 02.02.2026, pv dt 02.02.2026