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111,410 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Gentiana SHiqeri

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice15710160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 111,410
Amount111,410 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 1094/1 dt 18.3.26, fat 8/2026 dt 1.4.26, pv sherb dt 1.4.26