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18,970 lekë

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

Payment record

Executed17.12.2024
Registered13.12.2024
Invoice63110160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryReka 2002
BranchTirane
Category Shpenzime per pritje e percjellje 18,970
Amount18,970 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 10080/3 dt 11.11.24, fat 41/2024 dt 12.11.24, pv dt 12.11.24