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25,396 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Ermal Deda

Payment record

Executed14.11.2023
Registered13.11.2023
Invoice62410160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryErmal Deda
BranchTirane
Category Shpenzime per pritje e percjellje 25,396
Amount25,396 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit PRITJE PERCJELLJE PROGRAM NR 8382/1 DT 11.10.2023 FAT NR 8815/23 DT 14.10.23