Home Treasury Transactions

25,680 lekë

Komisariati i Policise Durres (0707)Auto Manoku Servis

Payment record

Executed14.07.2025
Registered10.07.2025
Invoice34810160252025
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryAuto Manoku Servis
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 25,680
Amount25,680 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ MIREMBAJTJE MJETE TRANSPORTI KONT 4 DT 05.06.2024 FAT 688 DT 16.06.2025