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7,650 lekë

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

Payment record

Executed20.08.2024
Registered16.08.2024
Invoice43410160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 7,650
Amount7,650 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 7168 dt 22.7.24, fat 31/2024 dt 1.8.24, pv sherb dt 1.8.24