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140,546 lekë

Komisariati i Policise Vlore (3737)IN PRINT

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice12210160222026
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryIN PRINT
BranchVlore
Category Sherbime te printimit dhe publikimit 140,546
Amount140,546 lekë
Invoice description1016022 Drejtoria e Policise Vlore shpenzime printimi kont nr 304 dt 11.02.2026 fat nr 41/2026 dt 02.04.2026