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87,100 lekë

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

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice9210160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 87,100
Amount87,100 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/71 dt 27.2.26, ft of 1/72 dt 27.2.26, nj fit dt 27.2.26, fat 149/2026 dt 3.3.2026