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90,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ANOVA

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice16210160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryANOVA
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 90,000
Amount90,000 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, prog 3299 dt 31.3.26, fat 19/2026 dt 31.3.26, pv dt 31.3.26