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42,000 lekë

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

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice52210160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit likujd pritje percjellje fat nr 99/22 dt 18.07.2022 pv dt 18.07.2022 program dt 18.07.2022