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582,724 lekë

Komisariati i Policise Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice40710160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 582,724
Amount582,724 lekë
Invoice descriptionDREJTORIA VENDORE E POLICISE FIER ENERGJI DVP FIER KORRIK 2026