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49,000 lekë

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

Payment record

Executed21.10.2022
Registered18.10.2022
Invoice54910160792022
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 prot nr 971/1 dt 13.10.2022 fat nr 141/2022 dt 14.10.2022