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202,500 lekë

Komisariati i Policise Fier (0909)Ilirjan Llanaj

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice16310160272021
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryIlirjan Llanaj
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 202,500
Amount202,500 lekë
Invoice descriptionDr Vendore e Policise Fier 1016027 kontrate, fat 50/2021 per Adrian Matani