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3,600 lekë

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

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice44510160792023
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.6630/2 dt 21.07.2023, fature nr.22/2023 dt 25.07.223, pv dt 25.07.2023