Home Treasury Transactions

2,280 lekë

Komisariati i Policise Fier (0909)UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed23.03.2022
Registered18.03.2022
Invoice11410160272022
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Uje 2,280
Amount2,280 lekë
Invoice descriptionDr vendore e Policise Fier 1016027 fature nr 10516/2022