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7,200 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice65110160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 7,200
Amount7,200 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje prog nr 7258/4 dt 01.11.2023 fat nr 33/2023 dt 02.11.2023