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378,000 lekë

Komisariati i Policise Fier (0909)ADRIANA GJINI

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice43710160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryADRIANA GJINI
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 378,000
Amount378,000 lekë
Invoice descriptionDrejtoria Vendore e Policise Fier mirembajtje up.14.07.2026 fo.15.07.2026 vp.15.07.2026 fat.191/2026 pvmd