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2,377 lekë

Komisariati i Policise Vlore (3737)NISATEL

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice49010160222025
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 KONT NR 2636 DT 03.04.2025 FAT NR 8606 DT 28.11.2025