Home Treasury Transactions

195,636 lekë

Komisariati i Policise Fier (0909)PC STORE

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice33110160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryPC STORE
BranchFier
Category Sherbime te printimit dhe publikimit 195,636
Amount195,636 lekë
Invoice descriptionSHERBIME PRINTIMI DREJTORI VENDORE E POLICIS FIER FAT 4482 DT 17/06/2026