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50,400 lekë

Komisariati i Policise Fier (0909)DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed25.09.2025
Registered24.09.2025
Invoice48310160272025
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Sherbime te tjera 50,400
Amount50,400 lekë
Invoice description1016027 Drejtoria Vendore e Policise Fier Shpenzim dokumentacioni per ASHK fatura nr.122/2025 dt.12.09.2025