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355,626 lekë

Komisariati i Policise Durres (0707)InfoSoft Office

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice17810160252025
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryInfoSoft Office
BranchDurres
Category Sherbime te printimit dhe publikimit 355,626
Amount355,626 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI KONT 02 DT.30.05.2024 FAT 4880/2025 DT 01.04.2025