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131,220 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BAU TOP

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice57510160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBAU TOP
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 131,220
Amount131,220 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pagese tvsh menaxh kufirit faturat permb dt 11.10.2022 kont nr 2021/1211261