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24,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)GIOAD

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice252101607920120
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryGIOAD
BranchTirane
Category Shpenzime per pritje e percjellje 24,000
Amount24,000 lekë
Invoice descriptionDrejt.Pergj.Policise pritje percjellje prog nr 327/3 dt 02.03.2020 fat nr 82711780 dt 06.03.2020