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318,628 lekë

Komisariati i Policise Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice32010160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 318,628
Amount318,628 lekë
Invoice description1016027 Drejtoria Vendore E Policise Fier, DVP Fier, Energjia maj/2026, Fatura nr.7699230 dt.08.06.2026