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28,800 lekë

Komisariati i Policise Vlore (3737)ELITE GROUP CONSTRUCTION

Payment record

Executed06.02.2026
Registered05.02.2026
Invoice1910160222026
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryELITE GROUP CONSTRUCTION
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 28,800
Amount28,800 lekë
Invoice description3737 1016022 DREJTORIA VENDORE E POLICISE VLORE BLERJE KURORA SHKRES DPPSH NR 243 DT 09.01.2026 FATURE NR 3/2026 DT 15.01.2026