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251,879 lekë

Komisariati i Policise Durres (0707)InfoSoft Office

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice16310160252026
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryInfoSoft Office
BranchDurres
Category Sherbime te printimit dhe publikimit 251,879
Amount251,879 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB PRINTIMI KONT 2 DT 30.5.2024 LIK FAT 5919