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8,000 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice67410160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryTomor Troksi
BranchTirane
Category Shpenzime per pritje e percjellje 8,000
Amount8,000 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit pritje percjllje prog nr 8391/1 dt 30.10.23 fat nr 2585 date 20.11.2023