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3,150 lekë

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

Payment record

Executed20.04.2022
Registered15.04.2022
Invoice19510160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 3,150
Amount3,150 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 2584 dt 04.04.2022 fat nr 2/2022 dt 05.04.2022