Home Treasury Transactions

150,953 lekë

Komisariati i Policise Fier (0909)ARENA MK

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice59510160272025
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryARENA MK
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa administrative 150,953
Amount150,953 lekë
Invoice descriptionSUPERVIZOR PER GODINEN POSTARE ROSKOVEC DREJTORI VENDORE E POLICIS FIER FAT 116 DT 13/11/2025