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77,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)JORGO QIQI

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice11210160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryJORGO QIQI
BranchTirane
Category Shpenzime per pritje e percjellje 77,000
Amount77,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 1688/1 dt 28.2.25, fat 18/2025 dt 3.3.2025, pv dt 3.3.2025