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5,400 lekë

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

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice35110160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 5,400
Amount5,400 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit 602- shpenzime pritje percjellje, program nr.5012/1 dt 12.06.2023, fature nr.12/2023 dt 12.06.223, pv dt 12.06.2023