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338,100 lekë

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

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice72110160792015
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySELMANI.
BranchTirane
Category Shpenzime per pritje e percjellje 338,100
Amount338,100 lekë
Invoice description602,DREJTORIA E PERGJITHSHME E POLICISE, Shpenzime pritje percjellje Program 7127 dt 18.11.2015 fat 9873 seria 21869873 dt 19.11.2015