Home Treasury Transactions

99,600 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)KALESHI -

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice38010160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKALESHI -
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 99,600
Amount99,600 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 , lik ft sherb pastrim gjelberim, up nr 25/3 dt 12.05.2026, pv vl dt 12.05.2026, ft nr 39/2026 dt 11.06.2026, pv md dt 11.06.2026