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599,904 lekë

Komisariati i Policise Diber (0606)Tomor Cemalli

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice5710160242026
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiaryTomor Cemalli
BranchDiber
Category Shpenzime per mirembajtjen e paisjeve te zyrave 599,904
Amount599,904 lekë
Invoice description2026, Policia Diber, 1016024, shpenzime mirembajtje pajisje zyre, up nr.12, dt 06.02.2026, njoftim fituesi dt 10.02.2026, pv nr.11, dt 16.02.2026, fat nr.3/2026, dt 16.02.2026, sit nr.01, dt 16.02.2026.