Home Treasury Transactions

38,500 lekë

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

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice26310160792018
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 apar drej pergj policise pagese ft pritje percj nr 50 dt 16.4.18 sr 57308400, program 2080/1 dt 13.4.18