A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,000 Albanian lekë

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

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice54510160272024
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchFier
Category Sherbime te tjera 2,000
Amount2,000 Albanian lekë
Invoice descriptionDrejtoria Vendore e Policise Fier 1016027 shpz dokumentacioni fat.87/2024