Home Treasury Transactions

788,739 lekë

Komisariati i Policise Fier (0909)Operatori i Blerjeve te Perqendruara

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice32210160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchFier
Category Sherbime te tjera 788,739
Amount788,739 lekë
Invoice description1016027 Drejtoria Vendore E Policise Fier,Shpenzim per kryerjen procedure Prokurimi, Fatura nr.435/2026 dt.11.06.2026