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1,007,571 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)"ATELIER 4"

Payment record

Executed22.12.2015
Registered21.12.2015
Invoice73510160792015
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
Beneficiary"ATELIER 4"
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,007,571
Amount1,007,571 lekë
Invoice description231,DREJTORIA E pERGJITHSHME E pOLICISE,rimb tvsh, ref europeaid/131097/c/wks/alkontr 2015/366468-366625, fat 94/20746785 d 4/12/15, shkres 5862/1 d 14/12/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2015 Aparati i Drejtorise se Pergjithshme te policise (3535) FIRST 3,331,733