Home Treasury Transactions

2,200,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ALBTELEKOM SH.A.

Payment record

Executed24.03.2015
Registered24.03.2015
Invoice9310160792015
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 2,200,000
Amount2,200,000 lekë
Invoice description602,DREJTORIA E PERGJITHSHME E POLICISE, PROJEKT KAMERA, KONTR 44/4 D 9/10/12 VAZH ,NJF 28/8/12, PV MARRJES NE DOREZIM 5 D 24/2/15, FAT 90146692 D 30/11/12 S 53483371,