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50,614 lekë

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

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice29610160272022
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 50,614
Amount50,614 lekë
Invoice descriptionDrVendore e Policise Fier 1016027 fature nr 145612/2022