Home Treasury Transactions

270,000 lekë

Komisariati i Policise Fier (0909)BLINFIRE

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice51110160272024
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryBLINFIRE
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 270,000
Amount270,000 lekë
Invoice description1016027 Policia Vendore Fier Shpenzime mirembajtje elektrike dhe hidruaulike. U.B nr.19 dt.09.10.2024 fatura nr.30.dt.28.10.2024