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11,474 lekë

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

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice17010160272022
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 11,474
Amount11,474 lekë
Invoice descriptionDr Vendore e Policise Fier 1016027 fature 72872/2022