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462,982 lekë

Komisariati i Policise NSH Tirane (3535) → FURNIZUESI I TREGUT TE LIRE

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice17910160122025
InstitutionKomisariati i Policise NSH Tirane (3535) 1016012
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 462,982
Amount462,982 lekë
Invoice description1016012 NSPT, pagese energji gusht 2025, kontrata N404149, sipas fat 34977 dt 9.9.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Komisariati i Policise NSH Tirane (3535) FURNIZUESI I TREGUT TE LIRE 462,982