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473,280 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)NAIM HYSI

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice20910160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryNAIM HYSI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 473,280
Amount473,280 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp mirembajtj objekte ndertim, up 9 dt 8.4.25, ft of dt 9.4.25, nj fit dt 16.4.25, fat 28/2025 dt 22.4.25, pv dt 22.4.25, fh 02 dt 22.4.25