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11,000 lekë

Komisariati i Policise NSH Shkoder (3333)Drejtoria Vendore e ASHK-se Shkoder

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice18510160132026
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryDrejtoria Vendore e ASHK-se Shkoder
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 11,000
Amount11,000 lekë
Invoice description1016013 Njesia e Sigurise Publike Shkoder, takse per sherb kadastrale, fat 21084 dt 28.08.2026, ur 208 dt 28.08.2026