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2,500 lekë

Komisariati i Policise Vlore (3737)NISATEL

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice18810160222026
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 2,500
Amount2,500 lekë
Invoice description3737 DREJTORIA VENDORE E POLICISE VLORE SHERBIM INTERNETI KONT NR 140 DT 23.01.2026 FAT NR 11383 DT 30.05.2026