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15,820 lekë

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

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice19710160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 15,820
Amount15,820 lekë
Invoice descriptionAparati Drejt Pergj Pol Shtetit shpenz pritje percjellje program nr 1064/1 dt 28.03.2023 fat nr 4/2023 dt 31.03.2023