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24,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)MA MA

Payment record

Executed05.05.2023
Registered03.05.2023
Invoice21310160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryMA MA
BranchTirane
Category Shpenzime per pritje e percjellje 24,000
Amount24,000 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 1002/1 dt 24.03.2023 fat nr 1/2023 dt 30.03.2023