Home Treasury Transactions

2,860 lekë

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

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice62710160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 2,860
Amount2,860 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje prog nr 8710/1 dt 11.10.2023 fat nr 27/2023 dt 24.10.23