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228,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)R E shpk

Payment record

Executed20.08.2026
Registered18.08.2026
Invoice49110160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryR E shpk
Branch
Category Shpenzime per pritje e percjellje 228,000
Amount228,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 7613 dt 15.7.26, fat 47/2026 dt 21.7.26, pv sherb dt 21.7.26