Home Treasury Transactions

111,480 lekë

Komisariati i Policise Fier (0909)S I L A

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice20010160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 111,480
Amount111,480 lekë
Invoice descriptionMIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 350 DT 23/03/2026