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28,000 lekë

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

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice253101607920120
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 28,000
Amount28,000 lekë
Invoice descriptionDrejt.Pergj.Policise pritje percjellje prog nr 327/3 dt 02.03.2020 fat nr 85173303 dt 04.03.2020