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214,428 lekë

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

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice4910160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 214,428
Amount214,428 lekë
Invoice description1016079, apar drej pergj policise pagese udhetime jashte kontr 22/10 dt 31.5.17, marev kuader 22/10 dt 31.5.17, urdher 126 dt 26.1.18, ft 90 dt 48461995 dt 26.1.18