Home Treasury Transactions

2,500 lekë

Komisariati i Policise Vlore (3737)NISATEL

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice15810160222026
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 2,500
Amount2,500 lekë
Invoice description3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM INTERNETI UP NR 140 DT 22.01.2026 KONT NR 140 DT 23.01.2026 FAT NR 10607/2026 DT 30.04.2026