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23,850 lekë

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

Payment record

Executed18.10.2022
Registered14.10.2022
Invoice53510160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 23,850
Amount23,850 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje-percj, prog prot. nr 6784 dt 15.09.22, ft nr 27 dt 27.09.22, pv dherb dt 27.9.22