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1,175,868 lekë

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

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice55810160792023
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryAN&RA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,175,868
Amount1,175,868 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit blerje materiale pastrimi kont nr 47/6 dt 06.09.23 marrv kuader nr 47 dt 22.08.23 fat nr 31/2023 fh nr 26 dt 21.09.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) ARDAEL 20,000