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38,500 lekë

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

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice39410160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySELMANI.
BranchTirane
Category Shpenzime per pritje e percjellje 38,500
Amount38,500 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 5012/1 dt 06.06.2023 fat nr 3/23 dt 08.06.2023