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141,600 Albanian lekë

Komisariati i Policise Fier (0909) → OFFICE PRO

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice32510160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryOFFICE PRO
BranchFier
Category Materiale per funksionimin e pajisjeve speciale 141,600
Amount141,600 Albanian lekë
Invoice description1016027 Drejtoria Vendore E Policise Fier,Blerje materiale speciale U.P nr.14, Fatura nr.81/2026 dt.29.05.2026, P-v dt.29.05.2026, F-H nr.7 dt.29.05.2026