Home Treasury Transactions

825,204 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ANADA

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice77810160792016
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryANADA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 825,204
Amount825,204 lekë
Invoice descriptionDrejtoria Pergjithshme Policise, sherbim lyerje fasada Drjt.Policise kont.7125 dt.13.12.16 ft.46 dt.26.12.2016 serial 84133946