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2,748,420 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)AN&RA

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice30310160792025
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryAN&RA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,748,420
Amount2,748,420 lekë
Invoice description1016079-Drejtoria Pergj.Polic. 2025 shp blerje materiale te ndryshme per pastrim, urdher marrev kuader 91 dt 23.5.25, kontrate 1518/5 dt 29.5.25, fat 21/2025 dt 16.6.25, relac & fh 20 dt 16.6.25