Home Treasury Transactions

16,980 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice9010160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 16,980
Amount16,980 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/66 dt 25.2.26, ft of 1/67 dt 25.2.26, nj fit dt 25.2.26, fat 138/2026 dt 26.2.26