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126,000 lekë

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

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice58410160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 126,000
Amount126,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 8853/2 dt 7.11.25, sipas fat 190 dt 19.11.25, pv sherb 8853/3 dt 19.11.25