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211,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)Zamir Dibra

Payment record

Executed28.09.2016
Registered27.09.2016
Invoice52310160792016
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryZamir Dibra
BranchTirane
Category Shpenzime per pritje e percjellje 211,000
Amount211,000 lekë
Invoice description602, Drejtoria Pergjithshme Policise,SHP VARRIMI ADRIAN KODRA, URDHER MPB 490 D 5/9/16, FAT 58 D 3/9/16 S 10708458, PV EMERGJENCES 3/9/16