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1,310,211 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice16710160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,310,211
Amount1,310,211 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp energji mars 26, sipas permbledhese faturash 52 dt 21.4.26