Home Treasury Transactions

990,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)OBELISKU

Payment record

Executed20.09.2017
Registered19.09.2017
Invoice55710160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryOBELISKU
BranchTirane
Category Udhetim i brendshem 990,000
Amount990,000 lekë
Invoice description1016079 D Pergjithshme Polic. Tirane pagese ft ushq e hotel urdher MPB 724 dt 18.7.17, shkrese 2444 dt 2.8.17, ft 362 /365 dt 1.9.17 sr 50514821/4824