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228,400 lekë

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

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice4910160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 228,400
Amount228,400 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp udhetim jashte shtetit, permbledh urdher prok & njof 12 dt 12.2.2025, sipas permbledhese faturash 2 dt 12.2.25