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12,000 lekë

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

Payment record

Executed07.03.2022
Registered04.03.2022
Invoice12510160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 12,000
Amount12,000 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 1419 dt 21.02.2022 fat nr 19 dt 23.02.2022