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45,500 lekë

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

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice60010160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 45,500
Amount45,500 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 9285/1 dt 16.10.24, fat 154/2024 dt 18.10.24, pv dt 18.10.24