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31,200 lekë

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

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice58510160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 31,200
Amount31,200 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program prot nr 8089 dt 25.10.2022 fat nr 150/2022 dt 27.10.2022 ,PV sherbimi dt 27.10.22