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373,703 lekë

Komisariati i Policise Fier (0909)Albsig

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice32910160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryAlbsig
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 373,703
Amount373,703 lekë
Invoice description1016027 Drejtoria Vendore E Policise Fier, Shpenzim per siguracion i mjeteve te transportit U.P nr.12 dt.12.06.2026, fatura nr.112661/2026 dt.18.06.2026