Home Treasury Transactions

24,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)SELMANI.

Payment record

Executed06.07.2017
Registered05.07.2017
Invoice37410160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySELMANI.
BranchTirane
Category Shpenzime per pritje e percjellje 24,000
Amount24,000 lekë
Invoice description1016079 D Pergjithshme Polic.Tirane pagese ft pritje percjellje nr 1847 dt 13.6.17 sr 33031847, progr 4540 dt 9.6.17