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19,412,646 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)ARB & TRANS-2010

Payment record

Executed17.01.2023
Registered14.01.2023
Invoice70710160792022
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryARB & TRANS-2010
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 19,412,646
Amount19,412,646 lekë
Invoice descriptionAparati Drejt Pergj Pol.Shtetit rikonstr parku i antenave Dajt kont va nr 19/3 dt 02.08.2022 sit nr 2 dt 28.12.2022 fat nr 41/2022 dt 28.12.2022