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119,446 lekë

Komisariati i Policise Durres (0707)InfoSoft Office

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice31810160252025
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryInfoSoft Office
BranchDurres
Category Sherbime te printimit dhe publikimit 119,446
Amount119,446 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI KONT 02 DT.30.05.2024 FAT 9161/2025 DT 16.06.2025