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745,500 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Daniel Hyko

Payment record

Executed29.06.2026
Registered26.06.2026
Invoice36610160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDaniel Hyko
BranchTirane
Category Shpenzime per pritje e percjellje 745,500
Amount745,500 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shpenz pritje percjellje urdh nr 5806/5 dt 05.06.2026 fat nr 1 dt 10.06.2026