Home Treasury Transactions

2,983,428 lekë

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

Payment record

Executed10.01.2025
Registered09.01.2025
Invoice67910160792024
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryAN&RA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,983,428
Amount2,983,428 lekë
Invoice description1016079-Aparati Drejt Pergj Pol.Shtetit shp blerje materiale te ndryshme per pastrim, urdher marrev kuader 47 dt 22.8.23, nj fit 47/18 dt 13.11.24, kontrate 47/30 dt 18.12.24, fat 12/2024 dt 23.12.24, relac & fh 19 dt 23.12.24