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6,000 lekë

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

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice29110160272022
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchFier
Category Sherbime te tjera 6,000
Amount6,000 lekë
Invoice descriptionDr.Vendore e Policise Fier 1016027 fature nr 18/2022