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71,880 lekë

Komisariati i Policise Durres (0707)N O SH I

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice26910160252022
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryN O SH I
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 71,880
Amount71,880 lekë
Invoice descriptionFAT NR 914/2022 DT 30.05.22 MIREMBAJTJE MJETE TRANSPORTI POLIC HETIMI UP28 /0707/ POLICIA