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2,377 lekë

Komisariati i Policise Vlore (3737)NISATEL

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice38210160222025
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 2,377
Amount2,377 lekë
Invoice description1016022 DREJTORI E POLICISE VLORE SHERBIM INTERNETI TETOR KONT NR 2636 DT 03.04.2025 FAT NR 7483 DT 01.11.2025