Home Treasury Transactions

524,399 lekë

Komisariati i Policise Fier (0909)2 GEN

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice67410160272025
InstitutionKomisariati i Policise Fier (0909) 1016027
Beneficiary2 GEN
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 524,399
Amount524,399 lekë
Invoice descriptionDrejtoria Vendore e Policise Fier 1016027 shpz per mirembajtje objekti up.19.11.2025 fat.32/2025 procesverbal