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93,840 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Next Promotion Advertising

Payment record

Executed19.01.2026
Registered15.01.2026
Invoice73010160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryNext Promotion Advertising
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 93,840
Amount93,840 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp prodhim dokument specifik, uprok 42 dt 9.12.25, pv 42/1 dt 10.12.25, fat 246/2025 dt 10.12.25, fh 3 dt 10.12.25