Home Treasury Transactions

1,081,443 lekë

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

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice48010160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 1,081,443
Amount1,081,443 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp energji korrik 26, sipas permbledhese faturash 93 dt 17.8.26