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32,400 lekë

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

Payment record

Executed19.11.2025
Registered17.11.2025
Invoice55510160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 32,400
Amount32,400 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 8997/3 dt 4.11.25, fat 38/2025 dt 11.11.25, pv sherb dt 11.11.25