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4,940 lekë

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

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice54810160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 4,940
Amount4,940 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 5494/1 dt 23.10.25, fat 37/2025 dt 29.10.25, pv sherb dt 29.10.25