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12,330 lekë

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

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice62510160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 12,330
Amount12,330 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje prog nr 6973/1 dt 20.10.2023 fat nr 30/2023 dt 26.10.23