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12,000 lekë

Komisariati i Policise Durres (0707)KADIU

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice44810160252025
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryKADIU
BranchDurres
Category Pjese kembimi, goma dhe bateri 12,000
Amount12,000 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE FILTRA,GOMA DHE BATERI KONT 8 DT 12.10.2024 FAT 6873653 DT 09.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Komisariati i Policise Durres (0707) KADIU 12,000