Home Treasury Transactions

142,560 lekë

Komisariati i Policise Fier (0909)S I L A

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice3061016027202
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 142,560
Amount142,560 lekë
Invoice descriptionMirmbajtje mjete transporti Drejtoria Vendore e Policise Fier maj 2026 fat 641 dt 02/06/2026