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10,000 lekë

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

Payment record

Executed22.02.2023
Registered20.02.2023
Invoice7510160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryLIRIKA OSMENAJ
BranchTirane
Category Shpenzime per pritje e percjellje 10,000
Amount10,000 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 1015 dt 31.01.2023 fat nr 18/2023 dt 01.02.2023