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17,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Nari-Lundra

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice38910160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryNari-Lundra
BranchTirane
Category Shpenzime per pritje e percjellje 17,000
Amount17,000 lekë
Invoice description1016079 apar drej pergj policise pagese pritje percjellje ft 06 DT 20.2.18 SR 58220306, PROGRAM 86/1 DT 16.2.18 vizita dep intel pol turke