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28,000 lekë

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

Payment record

Executed11.11.2021
Registered09.11.2021
Invoice70110160792021
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 28,000
Amount28,000 lekë
Invoice descriptionAparati DPP Shtetit pritje percjellje program nr 7396/1 dt 25.10.2021 fat nr 99 dt 26.10.2021,up 54 dt 26.10.21