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139,492 lekë

Drejtoria e Policise Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice13610160202026
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 139,492
Amount139,492 lekë
Invoice description1016020 Drejtoria Vendore e Policise, likujd energji shkurt 26, kontr H079261 & M081563, sipas permbledhese faturash dt 1.4.26