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230,218 lekë

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

Payment record

Executed01.03.2018
Registered28.02.2018
Invoice9310160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 230,218
Amount230,218 lekë
Invoice description1016079 apar drej pergj policise pagese ft udhetime jashte nr 05 dt 23.2.18 seri 60067755, kontrate 22/10 dt 31.5.17 marev kuader 22/10 dt 31.5.17 urdher 199 dt 21.2.18, shkr sjelle thes 28/2 dt 28.2.18