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118,500 lekë

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

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice5510160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Shpenzime per pritje e percjellje 118,500
Amount118,500 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit shpenzime per spila me logo prog nr 184 dt 06.01.2023 fat nr 1/2023 dt 12.01.2023