Home Treasury Transactions

23,092 lekë

Komisariati i Policise Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice29310160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 23,092
Amount23,092 lekë
Invoice description1016027 Drejtoria Vendore e Policise Fier Pagesa energjise Roskovec Fier maj/2026 fatura nr.6560905 dt.28.05.2026