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24,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)MARJANA NDRICO

Payment record

Executed14.06.2022
Registered13.06.2022
Invoice30510160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryMARJANA NDRICO
BranchTirane
Category Shpenzime per pritje e percjellje 24,000
Amount24,000 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 3529/1 dt 13.05.2022 fat nr 10/2022 dt 20.05.2022