Home Treasury Transactions

42,500 lekë

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

Payment record

Executed01.09.2022
Registered31.08.2022
Invoice45510160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 42,500
Amount42,500 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 5879/1 dt 05.08.2022 fat nr 106/2022 dt 09.08.2022