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687,600 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ANOVA

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice16310160792026
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryANOVA
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 687,600
Amount687,600 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2026 shp pritje percjellje, up 18 dt 5.3.26, ft of 19/1 dt 5.3.26, pv fit dt 6.3.26, fat 17/2026 dt 27.3.26