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125,000 lekë

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

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice22510160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 125,000
Amount125,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/96 dt 14.4.26, ft of 1/97 dt 14.4.26, nj fit dt 14.4.26, fat 231/2026 dt 15.4.26