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100,800 lekë

Komisariati i Policise Durres (0707)SpeedTelecom

Payment record

Executed09.06.2020
Registered08.06.2020
Invoice26110160252020
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiarySpeedTelecom
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,800
Amount100,800 lekë
Invoice description1016025 DREJT POLICISE MATERIALE ZYRE URDH PROK 58 DT 12.05.2020 FATURA 07 DT 20.05.2020