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1,366,968 lekë

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

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice42810160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 1,366,968
Amount1,366,968 lekë
Invoice description1016079 D Pergjithshme Polic. Tirane pagese ft udhetime jashte nr 53 dt 30.8.17 sr 48461957, urdher 882 dt 24.8.17, permbledhese 11.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) ALBTELEKOM SH.A. 2,499