Home Treasury Transactions

294,071 lekë

Komisariati i Policise NSH Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice8510160192026
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 294,071
Amount294,071 lekë
Invoice descriptionNjesia e Sigurise Publike Fier kontr.B39894 akt-rakordim