Home Treasury Transactions

216,077 lekë

Komisariati i Policise Vlore (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice16810160222026
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 216,077
Amount216,077 lekë
Invoice description1016022 Drejtoria e Policise Vlore ENERGJI PRILL PERMBLEDHESE FATURASH DT 15.05.2026