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112,080 lekë

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

Payment record

Executed26.05.2025
Registered22.05.2025
Invoice23410160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKALESHI - @
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 112,080
Amount112,080 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp pastrimi & gjelberimi, up 10 dt 8.4.2025, pv form 4/1 dt 8.4.25, fat 9/2025 dt 18.4.25, pv & fh 01 dt 18.4.25