Home Treasury Transactions

3,000 lekë

Komisariati i Policise NSH Fier (0909)DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice20810160192025
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice description1016019 Njesia e Sigurise Publike Fier tarife sherbimi per kaim pronesie urdh. fat.23156