Home Treasury Transactions

25,920 lekë

Komisariati i Policise Fier (0909)S I L A

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice43610160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryS I L A
Branch
Category Shpenzime per mirembajtjen e mjeteve te transportit 25,920
Amount25,920 lekë
Invoice descriptionDrejtoria Vendore e Policise Fier mirembajtje mjeti transporti up.13.12.2023 kontr. fat.833/2026 sit