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135,450 lekë

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

Payment record

Executed01.03.2024
Registered28.02.2024
Invoice3110160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 135,450
Amount135,450 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2024 shp pritje progr 113192 dt 28.12.2023 ft 37/2023 dt 29.12.2023 pv sherb 29.12.2023 vkm 243 dt 15.5.1995