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14,000 lekë

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

Payment record

Executed21.10.2021
Registered20.10.2021
Invoice66210160792021
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryNari-Lundra
BranchTirane
Category Shpenzime per pritje e percjellje 14,000
Amount14,000 lekë
Invoice descriptionAparati DPP Shtetit pritje percjellje program nr 5630/1 date 10.09.2021 fat nr 24 dt 15.09.2021