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130,000 lekë

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

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice23010160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 130,000
Amount130,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/106 dt 21.4.26, ft 1/107 dt 21.4.26, nj fit dt 21.4.26, fat 242/2026 dt 22.4.2026