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19,447 lekë

Komisariati i Policise Fier (0909)SH.A UJSJELLES KANALIZIME

Payment record

Executed23.03.2022
Registered18.03.2022
Invoice11210160272022
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 19,447
Amount19,447 lekë
Invoice descriptionDr vendore e Policise Fier 1016027 fature nr 45667/2022