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15,000 lekë

Komisariati i Policise Berat (0202)Arjana Marini

Payment record

Executed18.09.2023
Registered11.09.2023
Invoice36810160232023
InstitutionKomisariati i Policise Berat (0202) 1016023
BeneficiaryArjana Marini
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 15,000
Amount15,000 lekë
Invoice description1016023 Policia Berat te tjera materiale dhe sherbime operative ft nr 03/2023 dt 06.08.2023 up nr 44 dt 20.06.2023