Home Treasury Transactions

32,853 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BANKA E TIRANES

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice31910160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBANKA E TIRANES
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 32,853
Amount32,853 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp rimb tel mars & prill 2026, vkm 673 dt 2.9.2020, list pag