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149,202 lekë

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

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice46410160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 149,202
Amount149,202 lekë
Invoice description1016079, apar drej pergj pol pagese ft nr 52 dt 12.6.18 sr 60067806 dieta me jashte urdher 596 dt 14.6.18