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256,020 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)XHEKOSHPK

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice57410160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryXHEKOSHPK
BranchTirane
Category Shpenzime per pritje e percjellje 256,020
Amount256,020 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 3178/4 dt 10.10.25, fat 1916/2025 dt 27.10.25, pv sherb 3178/6 dt 27.10.25