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420,000 lekë

Komisariati i Policise Diber (0606)Tomor Çemalli

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice13010160242024
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiaryTomor Çemalli
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 420,000
Amount420,000 lekë
Invoice description2024, Policia Diber shpenzime per mirembatje e objekteve ndertimore up nr 25 dt 16.04.2024 fat nr 11,fh nr 14 pv marrje ne dorezim dt 22.04.2024 njof fit