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38,500 lekë

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

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice86310160792021
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 38,500
Amount38,500 lekë
Invoice descriptionAparati DPP Shtetit shp pritje percjellje prog nr 8734/2 dt 07.12.2021 fat nr 134 dt 09.12.2021