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171,600 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ALBANA KASMI

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice82810160792019
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryALBANA KASMI
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 171,600
Amount171,600 lekë
Invoice descriptionAparati Drejt.Pergj.Policise sherbim vendosje zgare dritare up nr 21 dt 11.09.2019 fat nr 45119418 fh nr 21/5 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 200