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214,800 lekë

Komisariati i Policise Fier (0909)S I L A

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice20110160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 214,800
Amount214,800 lekë
Invoice descriptionMIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 472 DT 16/04/2026