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6,240 lekë

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

Payment record

Executed14.11.2024
Registered11.11.2024
Invoice57410160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 6,240
Amount6,240 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 9227/1 dt 18.10.24, fat 35/2024 dt 21.10.24, pv sherb dt 21.10.24