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2,340 lekë

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

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice30610160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 2,340
Amount2,340 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 4115 dt 30.05.2022 fat nr 10/2022 dt 31.05.2022