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110,400 lekë

Komisariati i Policise Fier (0909)S I L A

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice3051016027202
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 110,400
Amount110,400 lekë
Invoice descriptionMirmbajtje mjete transporti Drejtoria Vendore e Policise Fier maj 2026 fat 636 dt 01/06/2026