Home Treasury Transactions

136,320 lekë

Komisariati i Policise Fier (0909)S I L A

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice3031016027202
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 136,320
Amount136,320 lekë
Invoice descriptionMirmbajtje mjete transporti Drejtoria Vendore e Policise Fier maj 2026 fat 619,620 dt 25/05/2026