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26,333 lekë

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

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice48710160272022
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 26,333
Amount26,333 lekë
Invoice descriptionUJI LUSHNJE NENTOR 2022 DREJT VENDORE E POLICIS FIER KNTR 5141