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76,240 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)LIFE GALLERY

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice22710160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryLIFE GALLERY
BranchTirane
Category Shpenzime per pritje e percjellje 76,240
Amount76,240 lekë
Invoice description1016079 apar drej pergj policise pagese ft pritje percj nr 221 dt 15.1.18 sr 49295692 program 298/1 dt 12.1.18 vezita dep pol greke