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584,400 Albanian lekë

Aparati i Drejtorise se Pergjithshme te policise (3535) → KUJTIM DRIZARI

Payment record

Executed25.04.2023
Registered20.04.2023
Invoice20910160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 584,400
Amount584,400 Albanian lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit blerje materiale me logo up nr 11 date 23.02.2023 fat nr 8/2023 date 17.03.2023 fh nr 5 date 17.03.2023