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56,000 lekë

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

Payment record

Executed25.08.2025
Registered22.08.2025
Invoice41410160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryJORGO QIQI
BranchTirane
Category Shpenzime per pritje e percjellje 56,000
Amount56,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shpenz pritje percjellje p.v dt 14.08.2025 fature nr. 94 dt 14.08.2025 program nr 2705/1 dt 12.08.2025