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3,640 lekë

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

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice35010160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 3,640
Amount3,640 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit 602- shpenzime pritje percjellje, program nr.4965/1 dt 05.06.2023, fature nr.10/2023 dt 05.06.223, pv dt 05.06.2023