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10,800 lekë

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

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice21210160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 10,800
Amount10,800 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 2636 dt 13.3.24, fat 6/2024 dt 18.3.24, pv sherb dt 18.3.24