Home Treasury Transactions

140,000 lekë

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

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice15910160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryARTUR RESTORANT
BranchTirane
Category Shpenzime per pritje e percjellje 140,000
Amount140,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 1094/1 dt 18.3.26, fat 15/2026 dt 27.3.26, pv sherb dt 27.3.26