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2,457,665 lekë

Drejtoria e Policise Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice10310160202026
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,457,665
Amount2,457,665 lekë
Invoice description1016020 Drejtoria Vendore e Policise, likujd energji janar 26, sipas permbledhese faturash dt 3.3.2026