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164,500 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ALBTURIST-VLORE.

Payment record

Executed05.01.2026
Registered29.12.2025
Invoice74210160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryALBTURIST-VLORE.
BranchTirane
Category Shpenzime per pritje e percjellje 164,500
Amount164,500 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 9607/1 dt 11.12.25, fat 179/2025 dt 16.12.25, pv sherb dt 16.12.25