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77,000 lekë

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

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice33810160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 77,000
Amount77,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 4887/1 dt 14.5.26, sipas fat 57 dt 18.5.26, pv dt 18.5.26