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36,000 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535)BESIM RESULAJ

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice62310160792014
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryBESIM RESULAJ
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 36,000
Amount36,000 lekë
Invoice description602, D Pergjithshme pol shtetit QERA AMBJNTI,KONTR QERA 1802/2 D 1/9/14,FAT 2 D 10/12/14 S 7060441

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Aparati i Drejtorise se Pergjithshme te policise (3535) 3H 519,078