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300,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)PERPARIM MARKJA

Payment record

Executed20.12.2016
Registered20.12.2016
Invoice72810160792016
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryPERPARIM MARKJA
BranchTirane
Category Shpenzime per pritje e percjellje 300,000
Amount300,000 lekë
Invoice description602, Drejtoria Pergjithshme Policise, shpenzime pritje percjellje urdher 567 dt.14.10.2016 ft.02 dt.01.09.2016 serial 11203852