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300,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)OBELISKU

Payment record

Executed16.11.2016
Registered16.11.2016
Invoice63010160792016
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryOBELISKU
BranchTirane
Category Shpenzime per pritje e percjellje 300,000
Amount300,000 lekë
Invoice description602, Drejtoria Pergjithshme Policise,pritje, urdher 567 d 14/10/16, fat 169 d 31/8/16 s 37981219