Home Treasury Transactions

70,000 lekë

Komisariati i Policise Korce (1515)ARTAN AMEDA

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice17410160292023
InstitutionKomisariati i Policise Korce (1515) 1016029
BeneficiaryARTAN AMEDA
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 70,000
Amount70,000 lekë
Invoice description1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, P.V EMERGJENCAVE FORM. NR.4 DT 18.05.2023, FATURA NR.9/2023 DT 18.05.2023