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166,680 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)F.L.E.SH.

Payment record

Executed26.03.2024
Registered20.03.2024
Invoice16810160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryF.L.E.SH.
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 166,680
Amount166,680 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp prodhim dokum up 1 dt 10.1.2024 pv 24.1.2024 ft 4/2024 dt 29.1.2024 fh 1 dt 29.1.2024 pv 29.1.2024