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286,122 lekë

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

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice70310160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 286,122
Amount286,122 lekë
Invoice description1016079 D Pergj Polic. Tirane, pagese ft udhet jashte nr 76 dt 9.11.17 sr 48461981, urdher 1115 dt 10.11.17, marev kuader

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2017 Aparati i Drejtorise se Pergjithshme te policise (3535) KELVIN TRAVEL 308,131