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464,400 lekë

Komisariati i Policise Shkoder (3333)BLIN CONSTRUCTION

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice41210160212026
InstitutionKomisariati i Policise Shkoder (3333) 1016021
BeneficiaryBLIN CONSTRUCTION
Branch
Category Shpenzime per mirembajtjen e objekteve ndertimore 464,400
Amount464,400 lekë
Invoice description1016021 Drejtoria Vendore e Policise Shkoder, Shpenz mirmb obje nderti, kerk 6976 dt 10.08.26, pvb f.l+ up26/1+ fo6976/6 dt 11.08.26, njf CN/50510/08142026 dt 14.08.26, prevent+sit+fat 11/2026+akt mrr ndrz dt 21.08.26