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5,400 lekë

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

Payment record

Executed30.08.2022
Registered26.08.2022
Invoice44910160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 5,400
Amount5,400 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 5098/1 dt 18.07.22 fat nr 19/2022 dt 19.07.2022