Home Treasury Transactions

63,600 lekë

Komisariati i Policise Fier (0909)S I L A

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice71910160272025
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 63,600
Amount63,600 lekë
Invoice descriptionDrejtoria Vendore e Policise Fier 1016027 sherb mjetesh transp up.13.12.2023 kontr fat.1418.1419