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210,000 lekë

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

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice35310160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 210,000
Amount210,000 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 5964/1 dt 14.6.24, fat 88/2024 dt 20.06.2024, pv sherbimi dt 20.6.2024