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2,700 lekë

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

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice27210160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 2,700
Amount2,700 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje prog nr 3899/1 dt 03.05.2023 fat nr 7/2023 dt 05.05.23