Home Treasury Transactions

85,000 lekë

Komisariati i Policise Durres (0707)EUROCAR Rentals

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice17010160252026
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryEUROCAR Rentals
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 85,000
Amount85,000 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB MIREMBAJTJE MJETE TRANSPORTI LIK FAT 483