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3,600 lekë

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

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice34910160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 3,600
Amount3,600 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit 602- shpenzime pritje percjellje, program nr.4956 dt 02.06.2023, fature nr.9/2023 dt 05.06.223, pv dt 05.06.2023