Home Treasury Transactions

171,946 lekë

Komisariati i Policise Fier (0909)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice40810160272025
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchFier
Category Elektricitet 171,946
Amount171,946 lekë
Invoice descriptionDrejtoria Vendore e Policis Fier 1016027 kont. e re Poata e Policise Roskovec fat.788/2025