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3,150 lekë

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

Payment record

Executed18.10.2022
Registered14.10.2022
Invoice53410160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 3,150
Amount3,150 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje-percj, prog prot. nr 7034 dt 22.09.22, ft nr 30 dt 27.09.22, pv dherb dt 27.9.22