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204,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ANADA

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice11310160792017
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryANADA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 204,000
Amount204,000 lekë
Invoice description1016079 D Pergjithshme Polic. Tirane ft sherb mir objekti nr 50 dt 22.2.17 sr 84133950 u prok 11 dt 9.2.17, ftesa 10.2.17, f lim 8.2.17 pv 22.2.17