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102,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ANOVA

Payment record

Executed09.06.2026
Registered04.06.2026
Invoice31410160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryANOVA
BranchTirane
Category Shpenzime per pritje e percjellje 102,000
Amount102,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 4452 dt 29.4.2026, fat 22/2026 dt 5.5.2026, pv sherb dt 5.5.26