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13,333 lekë

Komisariati i Policise Shkoder (3333)ITCOM

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice29210160212026
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 13,333
Amount13,333 lekë
Invoice description1016021 Drejtoria Vendore e Policise Shkoder, sherbim interneti, kontr 2390/2 dt 02.04.2026, urdher DVP nr30615 dt07.04.2026, prevent + sit +pvb + fat 358/2026 dt 31.05.2026