Home Treasury Transactions

1,342 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BANKA CREDINS

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice14310160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 1,342
Amount1,342 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel janar & shkurt 2026, vkm 673 dt 2.9.2020, list pag