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20,550 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice70710160792015
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 20,550
Amount20,550 lekë
Invoice description602,DREJTORIA E pERGJITHSHME E pOLICISE, pritje, program 7055/1 d 20/11/15, fat 14 d 18/11/15 s 22045464