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43,560 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)HATIXHE SHABA

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice100210160792019
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryHATIXHE SHABA
BranchTirane
Category Shpenzime per pritje e percjellje 43,560
Amount43,560 lekë
Invoice descriptionAparati Drejt.Pergj.Policise pritje percjellje progr nr 9159/1 dt 26.11.2019 fat nr 835599124 dt 27.11.2019