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48,960 lekë

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

Payment record

Executed13.06.2025
Registered11.06.2025
Invoice27510160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryNAIM HYSI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 48,960
Amount48,960 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp prodhim dok specifike, kerk 704 dt 13.5.25, pv emergj dt 14.5.25, fat 38/2025 dt 14.5.25, pv sherb dt 14.5.25, fh 5 dt 14.5.25