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54,738 lekë

Komisariati i Policise Fier (0909)VIKO/F

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice47010160272020
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryVIKO/F
BranchFier
Category Shpenzime per mirembajtjen e objekteve specifike 54,738
Amount54,738 lekë
Invoice descriptionDr e Policise Fier 1016027 up nr 46 dt 2.12.2020pv 7.12.2020,fd 1,seri 95479601