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89,257 lekë

Komisariati i Policise Vlore (3737) → SORI-AL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice30010160222025
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiarySORI-AL
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 89,257
Amount89,257 lekë
Invoice description1016022 DREJTORIA VENDORE E POLICISE VLORE SHERBIM KATERINGU KONT NR 221 DT 28.01.2025 fat 265 dt 01.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Komisariati i Policise Vlore (3737) SORI-AL 89,257