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249,140 lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice20410160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 249,140
Amount249,140 lekë
Invoice description1016079 apar drej pergj policise pagese ft udhetime jashte nr 18 dt 31.3.18 sr 60067769 urdher nr 308 dt 27.3.18