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31,500 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice99910160792019
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 31,500
Amount31,500 lekë
Invoice descriptionAparati Drejt.Pergj.Policise pritje percjellje progr nr 8512/1 dt 15.11.2019 fat nr 81597711 dt 19.11.2019