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120,070 lekë

Komisariati i Policise Durres (0707)Sajmir Mema

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice57210160252024
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiarySajmir Mema
BranchDurres
Category Te tjera materiale dhe sherbime speciale 120,070
Amount120,070 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ BLERJE MATERIALE SPECIALE UP.NR 56 DT.25.10.2024 FATURE NR 51/2024 DT 12.11.2024