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77,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Reka 2002

Payment record

Executed27.06.2025
Registered25.06.2025
Invoice29310160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryReka 2002
BranchTirane
Category Shpenzime per pritje e percjellje 77,000
Amount77,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 1761/1 dt 28.5.25, fat 8/2025 dt 24.6.25, pv sherb dt 24.6.25