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38,500 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)MORENA DRAZHI

Payment record

Executed11.10.2019
Registered10.10.2019
Invoice80410160792019
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryMORENA DRAZHI
BranchTirane
Category Shpenzime per pritje e percjellje 38,500
Amount38,500 lekë
Invoice descriptionAparati Drejt.Pergj.Policise, pritje percjellje prog nr 7098/3 dt 13.09.19 fat nr 58548565 dt 17.09.19