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15,300 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)YACHT GROUP

Payment record

Executed19.11.2025
Registered17.11.2025
Invoice55410160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryYACHT GROUP
BranchTirane
Category Shpenzime per pritje e percjellje 15,300
Amount15,300 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp pritje percjellje, prog 3178/4 dt 10.10.25, fat 4/2025 dt 17.10.25, pv sherb 3178/5dt 17.10.25