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44,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Ermira Lami

Payment record

Executed25.04.2023
Registered20.04.2023
Invoice19610160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryErmira Lami
BranchTirane
Category Shpenzime per pritje e percjellje 44,000
Amount44,000 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit shpenz pritje percjellje program 2435/2 date 29.03.2023 fat nr 7/2023 date 30.03.2023