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561,600 lekë

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

Payment record

Executed23.07.2024
Registered22.07.2024
Invoice36910160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 561,600
Amount561,600 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp blerje mat logo policie, up 12 dt 8.5.24, nj fit dt 22.5.24, fat 20/2024 dt 5.6.2024, pv & fh 5 dt 5.6.2024