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42,117 lekë

Komisariati i Policise Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice29410160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 42,117
Amount42,117 lekë
Invoice description1016027 Drejtoria Vendore e Policise Fier Pagesa energjise Lushnje maj/2026 fatura nr.7078270 dt.03.06.2026