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335,040 lekë

Komisariati i Policise Fier (0909)S I L A

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice27110160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 335,040
Amount335,040 lekë
Invoice descriptionDrejtori Vendore e Policise Fier mirembajtje mjete transporti up.13.12.2023 kontr. fat.595/2026 sit.