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596,400 lekë

Komisariati i Policise Diber (0606)Tomor Cemalli

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice5910160242026
InstitutionKomisariati i Policise Diber (0606) 1016024
BeneficiaryTomor Cemalli
BranchDiber
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 596,400
Amount596,400 lekë
Invoice description2026, Policia Diber, 1016024, shpenzime per mirembajtje rrjete elektrike hidraulike, up nr.14, dt 17.02.2026, njoftim fituesi dt 18.02.2026, pv nr.13, dt 24.02.2026, fat nr.4/2026, dt 24.02.2026, sit nr.02, dt 24.02.2026.