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562,969 lekë

Komisariati i Policise Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice27010160242025
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 562,969
Amount562,969 lekë
Invoice description2025, Policia Diber, 1016024, energji elektrike,fature nr 14243745 dt 10.11.2025,kontr nr C041031