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190,800 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)2AF COMPANI

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice46010160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
Beneficiary2AF COMPANI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 190,800
Amount190,800 lekë
Invoice description602, D Pergjithshme pol shtetit mirmbajtje,up 46 d 4/9/14,njf 4/9/14,fat 3170 d 17/9/14 s 10987370,fh 50 d 17/9/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Aparati i Drejtorise se Pergjithshme te policise (3535) BANKA SOCIETE GENERALE ALBANIA 28,914