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3,900 lekë

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

Payment record

Executed05.05.2023
Registered03.05.2023
Invoice23110160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 3,900
Amount3,900 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit pritje zyrtare prog nr 2517/1 dt 18.04.2023 fat nr 5/2023 dt 24.04.23