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6,000 lekë

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

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice62310160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryArk Hotel
BranchTirane
Category Shpenzime per pritje e percjellje 6,000
Amount6,000 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 4744/9 dt 11.10.2023 fat nr 548/2023 dt 13.10.2023