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3,380 lekë

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

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice43210160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 3,380
Amount3,380 lekë
Invoice descriptionDrejtoria e Pergj Policise Shtetit pritje percjellje program nr 6135/1 dt 17.07.2023 fat nr 21/2023 dt 18.07.23