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151,270 lekë

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

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice27910160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 151,270
Amount151,270 lekë
Invoice description1016079, apar drej pergj pol pagese ft udhetime jashte nr 34 dt 30.4.18 sr 60067787 urdher 424 dt 2.5.18, marev kuader