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3,120 lekë

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

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice52710160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 3,120
Amount3,120 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 8456/1 dt 23.9.24, fat 33/2024 dt 25.9.24, pv sherb dt 25.9.24