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198,800 lekë

Komisariati i Policise Shkoder (3333)ARDIAN HYSA

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice21010160212023
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryARDIAN HYSA
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 198,800
Amount198,800 lekë
Invoice descriptionDrejtoria Vendore e Policise Shkoder, shpenz per miremb mjete transp,kontrata nr 6507 dt. 31.05.2023, fat nr 12/2023 dt. 22.06.2023, situacion dt. 22.06.2023, pv dt.22.06.2023