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21,000 lekë

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

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice27410160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje prog nr 3899/1 dt 03.05.2023 fat nr 63/2023 dt 06.05.23