Home Treasury Transactions

174,778 lekë

Komisariati i Policise Durres (0707)InfoSoft Office

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice22210160252025
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryInfoSoft Office
BranchDurres
Category Sherbime te printimit dhe publikimit 174,778
Amount174,778 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI KONT 02 DT.30.05.2024 FAT 6896/2025 DT 05.05.2025