Home Treasury Transactions

264,561 lekë

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

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice27810160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 264,561
Amount264,561 lekë
Invoice description1016079, apar drej pergj pol pagese ft udhetime jashte nr 35 dt 30.4.18 sr 60067788 urdher 426 dt 2.5.18, marev kuader