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194,520 lekë

Komisariati i Policise Fier (0909)S I L A

Payment record

Executed30.03.2026
Registered27.03.2026
Invoice14210160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 194,520
Amount194,520 lekë
Invoice descriptionMirmbajtje mjete transporti Drejtori Vendore e Policis Fier fat 315 dt 14/03/2026