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1,250 lekë

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

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice65710160272025
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchFier
Category Sherbime te tjera 1,250
Amount1,250 lekë
Invoice descriptionDrejtoria Vendore e Policise Fier 1016027 Shpenzime dokumentacioni ASHK Fatura nr.170/2025 dt.10.12.2025