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7,200 lekë

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

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice29110160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 7,200
Amount7,200 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 4427 dt 16.05.23 fat nr 8/2023 dt 17.05.23