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176,479 lekë

Komisariati i Policise Durres (0707)InfoSoft Office

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice4710160252026
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryInfoSoft Office
BranchDurres
Category Sherbime te printimit dhe publikimit 176,479
Amount176,479 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES SHERB PRINTIMI KONT 2 DT 30.5.2024 LIK FAT 1748