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14,320 lekë

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

Payment record

Executed14.11.2024
Registered11.11.2024
Invoice57510160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryReka 2002
BranchTirane
Category Shpenzime per pritje e percjellje 14,320
Amount14,320 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 9226 dt 11.10.24, fat 39/2024 dt 17.10.24, pv dt 17.10.24