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70,000 lekë

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

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice70210160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 70,000
Amount70,000 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje progarm nr 9761 dt 19.12.2022 fat nr 173/2022 dt 21.12.2022