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38,500 lekë

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

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice15210160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 38,500
Amount38,500 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 2218 dt 03.03.2023 fat nr 13/2023 dt 07.03.2023