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23,100 lekë

Komisariati i Policise Fier (0909)MOTO TIRANA

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice43810160272026
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryMOTO TIRANA
Branch
Category Shpenzime te tjera transporti 23,100
Amount23,100 lekë
Invoice descriptionDrejtoria Vendore e Policise Fier garanci mjeti kontr. fat.741-743/2026 relacion