Home Treasury Transactions

28,160 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Ark Hotel

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice34610160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryArk Hotel
BranchTirane
Category Shpenzime per pritje e percjellje 28,160
Amount28,160 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 4964/1 dt 05.06.2023 fat nr 312/2023 dt 07.06.2023