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18,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)SPIRO ANDONI

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice20610160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySPIRO ANDONI
BranchTirane
Category Shpenzime per pritje e percjellje 18,000
Amount18,000 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 2165/1 dt 4.3.24, fat 2/2024 dt 6.3.24, pv sherb dt 6.3.24