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229,746 lekë

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

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice60010160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Shpenzime per udhetime jashte shtetit 229,746
Amount229,746 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit shpenzime udhetimi me jashte u dr pergj 1190 dt 10.10.2022 u prok nr 1/94 dt 14.10.2022 ft of 1/95 dt 10.10.2022 pv komis 1/96 dt 14.10.2022 nj fit 14.10.2022 ft nr 1328 dt 14.10.2022