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77,000 lekë

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

Payment record

Executed17.12.2024
Registered13.12.2024
Invoice64810160792024
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-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 10683/1 dt 25.11.24, fat 178/2024 dt 28.11.24, pv dt 28.11.24