Home Treasury Transactions

2,400 lekë

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

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice58310160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 2,400
Amount2,400 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 8089 dt 25.10.2022 fat nr 36/2022 dt 28.10.2022, pv sherbimi dt 28.10.22