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26,150 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)SOFRA E ARIUT

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice112101607920120
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 26,150
Amount26,150 lekë
Invoice descriptionDrejt.Pergj.Policise pritje percjellje prog nr 717 dt 29.01.2020 fat nr 81597777 dt 03.02.2020