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24,000 lekë

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

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice73810160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySELMANI.
BranchTirane
Category Shpenzime per pritje e percjellje 24,000
Amount24,000 lekë
Invoice description1016079, apar drej pergj policise Shpenzime pritje percjellje up.62 dt 07.09.2018 pv.07.09.2018 prog.6303/2 dt 07.09.2018 fat 3795 s 53053795 dt 09.09.2018