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115,200 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)SOKOL RROKAJ

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice67710160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOKOL RROKAJ
BranchTirane
Category Sherbime te tjera 115,200
Amount115,200 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2024 Shp dekori ambjentesh, U P dt 17.12.2024, formular vl of. dt 18.12.2024, ft nr 1538/2024 dt 18.12.2024, pv md dt 18.12.2024