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213,466 lekë

Komisariati i Policise Durres (0707)IT STORE

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice43610160252026
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryIT STORE
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 213,466
Amount213,466 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES-- UP10 DT 16.06.2026 SHERBIM MIREMBAJTJE APARATE PAJISJE TEKNIKE LIK FAT 345 DT 29.07.2026