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783,698 lekë

Komisariati i Policise Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice5710160242025
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 783,698
Amount783,698 lekë
Invoice description2025, Policia Diber, 1016024, energji fature nr3372692, fature nr3373827 dt10.03.2025