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230,831 lekë

Komisariati i Policise Durres (0707)InfoSoft Office

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice26510160252026
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryInfoSoft Office
BranchDurres
Category Sherbime te printimit dhe publikimit 230,831
Amount230,831 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB PRINTIMI KONT 2 DT 30.5.2024 LIK FAT 7867