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166,186 lekë

Komisariati i Policise Fier (0909)PC STORE

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice21210160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryPC STORE
BranchFier
Category Sherbime te printimit dhe publikimit 166,186
Amount166,186 lekë
Invoice descriptionSHERBIME PRINTIMI DREJTORI VENDORE E POLICIS FIER FAT 269 DT 10/04/2026