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132,720 lekë

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

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice22510160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 132,720
Amount132,720 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp udhetimi, up 01/96 dt 19.3.24, ft of 01/97 dt 19.3.24, pv fit dt 19..3.24, fat 200/2024 dt 19.3.24