A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

202,500 Albanian lekë

Komisariati i Policise Fier (0909) → Ilirjan Llanaj

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice16310160272021
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryIlirjan Llanaj
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 202,500
Amount202,500 Albanian lekë
Invoice descriptionDr Vendore e Policise Fier 1016027 kontrate, fat 50/2021 per Adrian Matani