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32,400 lekë

Komisariati i Policise Fier (0909)DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed09.03.2022
Registered08.03.2022
Invoice10310160272022
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchFier
Category Sherbime te tjera 32,400
Amount32,400 lekë
Invoice descriptionDr Vendore e Policise Fier 1016027 fature nr 14/2022,16/2022