Home Treasury Transactions

24,840 lekë

Komisariati i Policise Fier (0909)S I L A

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice67910160272025
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 24,840
Amount24,840 lekë
Invoice descriptionDrejtoria Vendore e Policise Fier 1016027 shpz mirembajtje mjete transporti up.13.12.2023 kontr fat.1360/2025