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655,200 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Altion Basha

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice74410160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryAltion Basha
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 655,200
Amount655,200 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp mirembajtj objekteve ndertim, up 29 dt 1.9.25, ft of 22.9.25, nj fit dt 2.10.25, fat 35/2025 dt 4.11.25, pv dt 4.11.25