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18,000 lekë

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

Payment record

Executed18.07.2024
Registered17.07.2024
Invoice33310160252024
InstitutionKomisariati i Policise Durres (0707) 1016025
Beneficiary"DOKSANI-G"
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 18,000
Amount18,000 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ MATERIALLE OBJEKTE NDERTIMORE FAT. NR 16 DT.26.06.2024 UP.NR 35 DT.05.06.2024