A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

102,000 Albanian lekë

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

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice15710160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 102,000
Amount102,000 Albanian lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp udhetimi up 1/52 dt 26.2.2024 ft of 6.2.2024 pv 6.2.2024 ft 87/2024 dt 7.2.2024 pv 15 dt 23.1.24