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308,400 lekë

Komisariati i Policise Durres (0707)InfoSoft Office

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice49210160252025
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryInfoSoft Office
BranchDurres
Category Materiale dhe pajisje labratorik e te sherbimit publik 308,400
Amount308,400 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/BLERJE MATERIALE DHE PAISJE LAB UP.NR 24 DT.08.09.2025 FAT.NR 15952/2025 DT.14.10.2025 FH.NR 3 DT.15.10.2025