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13,120 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Brunilda Reka

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice20110160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBrunilda Reka
BranchTirane
Category Shpenzime per pritje e percjellje 13,120
Amount13,120 lekë
Invoice descriptionAparati Drejt Pergj Pol Shtetit shpenz pritje percjellje program nr 2329/6 dt 16.09.2022 fat nr 793/2022 dt 22.09.2022