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22,500 lekë

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

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice58210160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 22,500
Amount22,500 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 8132 dt 26.10.2022 fat nr 33/2022 dt 28.10.2022, pv sherbimi dt 28.10.22