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89,180 lekë

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

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice62010160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 89,180
Amount89,180 lekë
Invoice description1016079 Aparati Drejt Pergj Pol.Shtetit program nr 7717/1 dt 20.10.2023 fat nr 152/2023 dt 27.10.2023