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1,001,702 lekë

Komisariati i Policise Vlore (3737)ROSIVA.

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice44710160222022
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryROSIVA.
BranchVlore
Category Shpenzime per pritje e percjellje 1,001,702
Amount1,001,702 lekë
Invoice description3737 1016022 DREJTORIA VENDORE E POLICISE VLORE SHP PER PRITJE PERCJELLJE PER TRAJTIMIN E OFICEREVE, KONTR NR. 1464, DT. 15.07.2022, URDHER I DPPSH NR. 377/4, DT. 05.07.2022, FAT NR 630/2022, DT. 08.09.2022