Home Treasury Transactions

20,930 lekë

Komisariati i Policise Vlore (3737)Eglantina Malaj

Payment record

Executed06.02.2026
Registered05.02.2026
Invoice2810160222026
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryEglantina Malaj
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 20,930
Amount20,930 lekë
Invoice description3737 1016022 DREJTORIA VENDORE POLICISE VLORE SHPENZIME PER FESTEN E 113-VJETORIT TE POLICISE SHKRES NR 243 DT 09.01.2026 FAT NR 2/2026 DT 20.01.2026