Home Treasury Transactions

790,000 lekë

Komisariati i Policise Fier (0909)Anila Siqeca

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice22210160272024
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryAnila Siqeca
BranchFier
Category Shpenzime per pritje e percjellje 790,000
Amount790,000 lekë
Invoice descriptionDrejtoria Vendore e Policise Fier 1016027 ceremoni varrimi urdh. fat.151-156/2024