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14,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)LIRIKA OSMENAJ

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice64810160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryLIRIKA OSMENAJ
BranchTirane
Category Shpenzime per pritje e percjellje 14,000
Amount14,000 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje progarm nr 8703 dt 14.11.2022 fat nr 120/2022 dt 18.11.2022