Home Treasury Transactions

214,200 lekë

Komisariati i Policise NSH Fier (0909)ER - EM

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice10510160192026
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryER - EM
BranchFier
Category Pjese kembimi, goma dhe bateri 214,200
Amount214,200 lekë
Invoice descriptionNjesia e Sigurise Publike Fier goma up.12.05.2025 fo.12.05.2025 njf. fat.13/2026 fh.8 pvmd