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446,112 lekë

Komisariati i Policise Fier (0909)SADIK XHELILI

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice33510160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiarySADIK XHELILI
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 446,112
Amount446,112 lekë
Invoice descriptionMirmbajtje e objekteve ndertimore Drejtori Vendore e Policis Fier fat 206 dt 19/05/2026