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262,030 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)KELVIN TRAVEL

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice1331010160792019
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 262,030
Amount262,030 lekë
Invoice description1016079 Aparati Drejt.Pergj.Policise 602- shpenzim fat nr 13 dt 22.02.2019 69845663 urdh nr 210 dt 21.02.2019