Home Treasury Transactions

820,466 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice33410160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 820,466
Amount820,466 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp energji maj 26, sipas permbledhese faturash 89 dt 8.6.26