Home Treasury Transactions

135,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ARTUR RESTORANT

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice10310160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryARTUR RESTORANT
BranchTirane
Category Shpenzime per pritje e percjellje 135,000
Amount135,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 1172 dt 6.2.25, fat 6/2025 dt 11.2.25, pv sherb dt 11.2.25