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130,600 lekë

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

Payment record

Executed09.10.2025
Registered06.10.2025
Invoice48410160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 130,600
Amount130,600 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp udhetim jashte shtetit, up 1/204 dt 19.9.25, ft of 1/205 dt 19.9.25, nj fit dt 19.9.25, fat 455/2025 dt 22.9.25