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42,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)EL - CIELO

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice34510160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryEL - CIELO
BranchTirane
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit 602- shpenzime pritje percjellje, program nr.4964/1 dt 05.06.2023, fature nr.24/2023 dt 07.06.223, pv dt 07.06.2023