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71,400 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice6610160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 71,400
Amount71,400 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/1 dt 7.1.26, ft of 1/2 dt 7.1.26, nj fit dt 7.1.26, fat 30/2026 dt 8.1.26