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63,000 lekë

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

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice20610160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 63,000
Amount63,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 2198 dt 12.3.25, sipas fat 24 dt 20.3.25, pv sherb dt 20.3.25