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231,600 lekë

Komisariati i Policise Durres (0707)VILNIK MOTORS

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice9910160252026
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryVILNIK MOTORS
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 231,600
Amount231,600 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES SHERBIM MIREMBAJTJE MJETE TRANSPORTI KONT 01 DT 24.2.2025 LIK FAT 67