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118,800 lekë

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

Payment record

Executed13.09.2024
Registered11.09.2024
Invoice46610160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKALESHI - @
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 118,800
Amount118,800 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp pastrimi & gjelberimi, up 25 dt 29.7.2024, pv form 4/1 dt 30.7.24, fat 21/2024 dt 1.8.2024, pv & fh 52 dt 1.8.24