Home Treasury Transactions

30,816 lekë

Komisariati i Policise Durres (0707)Auto Manoku Servis

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice32110160252025
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryAuto Manoku Servis
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 30,816
Amount30,816 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERB MIREMBAJTJE MJ TRANSPORTI KONT 4 DT 05.06.2024 FAT 687 DT 16.06.2025