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35,000 lekë

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

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice27110160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 35,000
Amount35,000 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje pecjellje program nr 3529/1 dt 13.05.2022 fat nr 71/2022 dt 17.05.2022