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24,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Tomor Troksi

Payment record

Executed27.06.2022
Registered24.06.2022
Invoice35010160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryTomor Troksi
BranchTirane
Category Shpenzime per pritje e percjellje 24,000
Amount24,000 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjellje program nr 4333/1 dt 09.06.2022 fat nr 2249/2022 dt 15.06.2022