Home Treasury Transactions

390,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ALBANA

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice81110160792015
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryALBANA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 390,000
Amount390,000 lekë
Invoice description602,DREJTORIA E PERGJITHSHME E POLICISE,blerje materiale , fat nr 19 sr 19751122 d 28/12/15,f.hyrje nr 155 dt 28.12.15,u-p nr 69 dt 16.12.15,p.verb+nj.fit dt 21-22/12.15