Home Treasury Transactions

9,000 lekë

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

Payment record

Executed20.04.2022
Registered15.04.2022
Invoice19310160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 2648 dt 06.04.2022 fat nr 5/2022 dt 11.04.2022