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355,547 lekë

Komisariati i Policise Durres (0707)InfoSoft Office

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice40710160252025
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryInfoSoft Office
BranchDurres
Category Sherbime te printimit dhe publikimit 355,547
Amount355,547 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ SHERBIM PRINTIMI KONT 02 DT.30.05.2024 FAT 11989/2025 DT 08.08.2025