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52,500 lekë

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

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice67310160792020
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 52,500
Amount52,500 lekë
Invoice descriptionDrejt.Pergj.Policise shp pritje program nr 5771/3 dt 01.10.2020 fat nr 84573273 dt 01.10.2020