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78,000 lekë

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

Payment record

Executed27.12.2024
Registered24.12.2024
Invoice67210160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 78,000
Amount78,000 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp udhetim jashte shtetit, up 1/407 dt 12.12.24, ft of 1/408 dt 12.12.24, pv fit dt 12.12.24, fat 749/2024 dt 13.12.24