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198,720 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)APIEDA

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice59410160792018
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryAPIEDA
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 198,720
Amount198,720 lekë
Invoice description1016079, apar drej pergj pol pagese ft nr 61 dt 2.8.18 sr 65609861,u prok 51 dt 6.7.18,urdher 151 dt 30.7.18, ftesa 30.7.18 pvmd 2.8.2018