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9,600 lekë

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

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice2310160272022
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchFier
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice descriptionDr Vendore e Policise Fier 1016027 fature nr 3/2022