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447,200 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)DORINA KARAISKAJ

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice15110160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 447,200
Amount447,200 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp udhetim jashte shtetit, permbledh urdher prok & njof 14 dt 15.4.2025, sipas permbledhese faturash dt 15.4.25