Home Treasury Transactions

61,800 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)T A SH I

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice13410160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryT A SH I
BranchTirane
Category Shpenzime te tjera transporti 61,800
Amount61,800 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp te tjera transporti, akt konstatimi 454/1 dt 11.2.25, pv emergj dt 12.2.25, fat 224/2025 dt 12.2.25, pv sherb dt 12.2.2025