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326,800 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)DORINA KARAISKAJ

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice47010160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryDORINA KARAISKAJ
Branch
Category Udhetim jashte shtetit 326,800
Amount326,800 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp udhetim jashte shtetit, up 1/215 dt 14.7.26, ft of 1/216 dt 14.7.26, nj fit dt 14.7.26, fat 387/2026 dt 15.7.26