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59,040 lekë

Komisariati i Policise Durres (0707)"DOKSANI-G"

Payment record

Executed08.03.2024
Registered06.03.2024
Invoice12210160252024
InstitutionKomisariati i Policise Durres (0707) 1016025
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 59,040
Amount59,040 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/MIREMBAJTJE OBJEKTE NDERTIMORE UB NR.85 DT.07.02.2024 FAT NR.2/2024 DT.26.02.2024