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1,755,800 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BANKA E TIRANES

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice31410160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Sherbimet bankare 1,755,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,755,800 lekë
Invoice description231,D Pergjithshme pol shtetit ,RIMB TVSH,VKM 112 D 3/2/13,FAT 80765225 D 12/2/14,FH 46 D 6/6/14,12450EUROX141LEK,PER SACK PROGRAMME SUEDI