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147,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)SOFRA E ARIUT

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice16110160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 147,000
Amount147,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 1094/1 dt 18.3.26, sipas fat 25 dt 25.3.26, pv dt 25.3.26