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131,400 lekë

Komisariati i Policise Fier (0909)S I L A

Payment record

Executed23.02.2026
Registered20.02.2026
Invoice8010160642026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 131,400
Amount131,400 lekë
Invoice descriptionMIRMBAJTJE MJETE TRANSPORTI DREJTORI VENDORE E POLICIS FIER FAT 174-176 DT 11/02/2026