Home Treasury Transactions

87,500 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BLEDAR BROSHKA

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice42510160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per pritje e percjellje 87,500
Amount87,500 lekë
Invoice descriptionDrejtoria e Pergj Policise Shtetit pritje percjellje program nr 894/6 dt 15.06.2023 fat nr 77/2023 dt 27.06.23