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49,000 lekë

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

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice29210160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 49,000
Amount49,000 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 4427 dt 16.05.23 fat nr 69/2023 dt 18.05.23