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1,075,273 lekë

Komisariati i Policise Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice6210160242026
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 1,075,273
Amount1,075,273 lekë
Invoice description2026, Policia Diber, 1016024, energji, fature nr.3443960,3440689,34532273,442405, dt 09.03.2026, kontrata C041031, A00976, A017599, B024235.