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5,400 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice67610160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGentiana SHiqeri
BranchTirane
Category Shpenzime per pritje e percjellje 5,400
Amount5,400 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjllje prog nr 9110/1 dt 06.11.23 fat nr 34 date 09.11.2023